Type Of Transaction |
Expenditures
|
Activity Code |
44398769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,038 |
Particulars |
riyazuddin ke ghar se main road tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
INDRA DEV |
3,652 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
4,148 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
3,459 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
19,779 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
mohd jafar |
2,000 |