Type Of Transaction |
Expenditures
|
Activity Code |
43122861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,513 |
Particulars |
payment for samudaik shouchalay boundarywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHD SAJJID |
55,415 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
NEW BHARAT BRICK AND COMPANY |
59,787 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHD SAJJID |
3,040 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
SAHEED WORKS ENGINEERING |
7,302 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
AGARWAL PAINT STORE |
2,315 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
SACHIN TRADERS |
54,323 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
DURGA PRASAD |
12,331 |