Type Of Transaction |
Expenditures
|
Activity Code |
20911644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
243,073 |
Particulars |
prathmic school sahebnagar me suchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072422697
|
MOHD NAIM |
11,830 |
PFMS
|
Account Type:Bank
Account No.:50072422697
|
PRINCE IRON STORE |
68,134 |
PFMS
|
Account Type:Bank
Account No.:50072422697
|
PHOOLCHAND SANTOSH KUMAR BUILDING MATERIAL |
50,281 |
PFMS
|
Account Type:Bank
Account No.:50072422697
|
SONU DUBEY |
12,012 |
PFMS
|
Account Type:Bank
Account No.:50072422697
|
BHOLA AND BROTHERS |
23,470 |
PFMS
|
Account Type:Bank
Account No.:50072422697
|
MO RAIS EAT BHATTHA |
61,176 |
PFMS
|
Account Type:Bank
Account No.:50072422697
|
Mo Nafis |
16,170 |