Type Of Transaction |
Expenditures
|
Activity Code |
21014157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,953 |
Particulars |
RURKI ME ANGANVADI KENDRA KI MARAMMAT EVAM TILES KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAREEF AHAMD AND IDAREESAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
BHAIJI PAINTS #38 HARDWARE STORE |
13,895 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SARAFAT ALI SHAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
RAKESH TRADING CO |
40,343 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
AALA TRADERS |
3,557 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MUSTIYAK MUSTIYAK |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAH CEMENT STORE |
22,608 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
TEJ RAM |
9,900 |