Type Of Transaction |
Expenditures
|
Activity Code |
41613937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,464 |
Particulars |
community toilet ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
RAJ TRADERS |
42,029 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
MOHD ISLAM |
800 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SAHEED WORKS ENGINEERING |
21,824 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SACHIN TRADERS |
69,551 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
TAUFEEK AHMED ANSARI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
NEW AMAN BRICK STORE |
16,380 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
GENDAN LAL |
23,040 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SURAJ PAL |
27,840 |