Type Of Transaction |
Expenditures
|
Activity Code |
42963860 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,273 |
Particulars |
payment for gram me vibhinn sthano par shokpit nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
RIZWAN UL HAQ |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
FAUJI BUILDING MATERIALS |
35,628 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
FATIMA TRADERS |
1,910 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
RIZWAN UL HAQ |
1,880 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
SAME AMAN BRICK FIELD |
42,040 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
RIZWAN UL HAQ |
28,595 |