Type Of Transaction |
Expenditures
|
Activity Code |
14026036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,296 |
Particulars |
prathmic pathsala me mitti patai and gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD ALI |
24,699 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S ABDUL GAFAAR TRADERS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
ALI BAHADUR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
VINOD KUMAR |
23,478 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
2,394 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
18,175 |