Type Of Transaction |
Expenditures
|
Activity Code |
43292188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,852 |
Particulars |
SAMUDAYIK SHAUCHALAY KA NIRMAN PAR PAR ENT V MATERUIAL V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
RAIS AJAMAD MISTRI JAMAL AHMAD |
2,310 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
JAMALUDDIN MISTRI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MO ALI S#47O NESAR AHAMAD MARAHUM ENT BHATTA |
126,103 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
PALATAN MISTRI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ANSARI BUILDING MATERIAL |
141,239 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
FIRTOO RAM MISTRI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MUSHTAQUE AHMAD MISTRI |
3,300 |