Type Of Transaction |
Expenditures
|
Activity Code |
20942873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,019 |
Particulars |
AAGANWADI NIRMAN KARY PAR SAMBADHIT KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:428902010013137
|
HAJI BULDING MAITERIAL PROP HASIN AHMAD |
24,069 |
PFMS
|
Account Type:Bank
Account No.:428902010013137
|
HAJI BULDING MAITERIAL PROP HASIN AHMAD |
111,571 |
PFMS
|
Account Type:Bank
Account No.:428902010013137
|
RAJESH EET UDDAUG |
1,646 |
PFMS
|
Account Type:Bank
Account No.:428902010013137
|
HAJI BULDING MAITERIAL PROP HASIN AHMAD |
62,733 |