Type Of Transaction |
Expenditures
|
Activity Code |
39023429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,081 |
Particulars |
kareem baksh ke ghar se mukhtiyar 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 |
43,488 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
LALA RAM |
9,185 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
14,238 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
mohd jafar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
11,220 |