Type Of Transaction |
Expenditures
|
Activity Code |
20197326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,280 |
Particulars |
purb madhyamik me mitti patai aur interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M D INDUSTRIES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
AADI SHAKTI ENTERPRISES |
44,521 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
saleem ahmad |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
27,528 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
25,891 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
abdul hannan |
37,966 |