Type Of Transaction |
Expenditures
|
Activity Code |
16385769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,431 |
Particulars |
cement bajrfoot stongrit bricks bricksblast finesand soil mustrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
m#47s gautam cement store |
61,371 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
hamid raza |
16,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
m#47s gautam cement store |
12,787 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
gafoor khan |
16,340 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
mohammad raza |
16,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
mukund traders |
26,881 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
mustafa raza khan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
mr shiv sariya and cement store |
39,052 |