Type Of Transaction |
Expenditures
|
Activity Code |
44399777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,475 |
Particulars |
payment for jhs ke tairikt rooms me farsh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
FIDA HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAMOTAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
SANDEEP BRICK WORKS |
6,860 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
S S TRADERS AND SUPPLIERS |
7,315 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
GOPAL PALI |
1,000 |