Type Of Transaction |
Expenditures
|
Activity Code |
42839131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,432 |
Particulars |
mazabir ke ghar se abdul majid 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
|
nanhe babu |
24,387 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
29,116 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
116,926 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
32,003 |