Type Of Transaction |
Expenditures
|
Activity Code |
18588461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,381 |
Particulars |
rahem ke ghar se kallu bhai ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
94,731 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GAJENDRA BABU |
15,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALAUDEEN KHAN |
10,590 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
11,340 |