Type Of Transaction |
Expenditures
|
Activity Code |
20142637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,814 |
Particulars |
najim ke ghar se nasimuddin ke ghar tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
SHAMSHAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
M#47S A T BRIKS |
26,783 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
VIJAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
TAJMAHAL BUILDING MAITERIYAL |
15,962 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
SUN ENTERPRISES |
128,793 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
DAYASHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
MO SALMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
RAMJEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010012278
|
LOCHAN |
2,548 |