Type Of Transaction |
Expenditures
|
Activity Code |
14026139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,108 |
Particulars |
khadanja se havib avam haleem ghar hote hue khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
10,401 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
abdul hannan |
18,424 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
LAL MOHAMMAD |
17,820 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
94,000 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD ALI |
26,936 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
79,077 |