Type Of Transaction |
Expenditures
|
Activity Code |
42363816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,057 |
Particulars |
junior school me main road se interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MAQSOODI TRADERS AND SUPPLIERA |
71,802 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHD GULZAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHD RASHID |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MAQSOODI TRADERS AND SUPPLIERA |
37,496 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
KURWAN ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHD ASHIF |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
ANSAR AHMAD |
5,460 |