Type Of Transaction |
Expenditures
|
Activity Code |
44398939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,248 |
Particulars |
name ke ghar se samar ki dairy tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
25,756 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
137,702 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
INDRA DEV |
27,444 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
25,346 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
mohd jafar |
12,000 |