Type Of Transaction |
Expenditures
|
Activity Code |
20392428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,359 |
Particulars |
PRATMIK SCHOOL BARGADIYA ME TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
ANEES |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
VASIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
KUMAR ENT UDYOG |
20,163 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
MOHHAMED |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
VISHVAKARMA IORAN STORE |
20,533 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
JAVED |
3,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
HINDUSTAN TRADERS |
38,891 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
ABDUL MASID |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
SAKHAVAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
JAGRAM S#47O NARENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000016
|
AYAJ S#47O SIRAJ |
1,456 |