Type Of Transaction |
Expenditures
|
Activity Code |
41577758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
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.)
|
232,774 |
Particulars |
payment for balmiki mandir to harpal cc nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SARAFAT HUSSAIN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
36,004 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
NEW AMAN BRICK STORE |
20,698 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SAHEED WORKS ENGINEERING |
7,697 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
17,280 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SHAKEEL KHAN |
50,880 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
48,364 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
43,451 |