Type Of Transaction |
Expenditures
|
Activity Code |
42809594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,810 |
Particulars |
kunva se abrar ke ghar tak interloking nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
TALIB ANSARI |
6,660 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
MOHAMMAD MUSTAFA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AFZAL AHMAD BKO |
35,248 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
M#47SSINGH BUILDING MATERIAL SUPPLIER |
47,053 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
ADDULLAH NAUSHAD SHAH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AKBAR |
2,613 |