Type Of Transaction |
Expenditures
|
Activity Code |
43346722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
179,349 |
Particulars |
panchayat bhavan marammat evm farsh taylikaran etyadi kary par ent materia v majaduri abhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ANSARI BUILDING MATERIAL |
121,090 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
JAMALUDDIN MISTRI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
HASSAN AHAMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MO ALI S#47O NESAR AHAMAD MARAHUM ENT BHATTA |
8,792 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUJOHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
JAMALUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL RAKEEB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ZAYAN CONSTRUCTION |
19,998 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SARVAR JAMAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ISHATEYAQ AHAMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
FIRTOO RAM MISTRI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MUSHTAQUE AHMAD MISTRI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
REYAJUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
KASHIM |
2,010 |