Type Of Transaction |
Expenditures
|
Activity Code |
44968029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,958 |
Particulars |
BARAT GHAR KI MARAMMAT AND TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000633
|
MOHD RIJBAN |
27,580 |
PFMS
|
Account Type:Bank
Account No.:35110100000633
|
MO NIJAMUDDIN |
28,080 |
PFMS
|
Account Type:Bank
Account No.:35110100000633
|
BUDHOSHEER TRADERS |
42,301 |
PFMS
|
Account Type:Bank
Account No.:35110100000633
|
BUDHOSHEER TRADERS |
10,692 |
PFMS
|
Account Type:Bank
Account No.:35110100000633
|
BUDHOSHEER TRADERS |
84,661 |
PFMS
|
Account Type:Bank
Account No.:35110100000633
|
BUDHOSHEER TRADERS |
16,554 |
PFMS
|
Account Type:Bank
Account No.:35110100000633
|
BUDHOSHEER TRADERS |
35,090 |