Type Of Transaction |
Expenditures
|
Activity Code |
20542488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,287 |
Particulars |
Anganbadi Par Boundary Wall Nirman Expense |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
MOHAMMAD ASHARAF |
6,930 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
MOHD AZAD |
6,930 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
RAHUL ENTERPRISES |
104,610 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
MAHFOOJ AHAMMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
GEETA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
MUNNI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
SHAHID |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
HAJI MUSTAQ INT BHATTHA |
80,885 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
TRIBHUVAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
JARAR AHAMMAD |
3,822 |