Type Of Transaction |
Expenditures
|
Activity Code |
27777760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,571 |
Particulars |
PAID TO MAHTAB ALAM NOMANI INTERLOCKING SUPPLY OF INTERLOCKING TILES IN CONTICTION OF MUNNA THAWAI KE GHAR SE BAZAR KE TIN SHED TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
M#47S MAHTAB ALAM NOMANI INTERLOCKING |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
M#47S MAHTAB ALAM NOMANI INTERLOCKING |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
M#47S MAHTAB ALAM NOMANI INTERLOCKING |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
M#47S MAHTAB ALAM NOMANI INTERLOCKING |
49,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
M#47S MAHTAB ALAM NOMANI INTERLOCKING |
39,771 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
M#47S MAHTAB ALAM NOMANI INTERLOCKING |
49,560 |