Type Of Transaction |
Expenditures
|
Activity Code |
18588450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,226.4 |
Particulars |
akhtar ke ghar se israr mulla ji 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 |
141,333.4 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
27,733 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
24,318 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
nanhe babu |
16,842 |