Type Of Transaction |
Expenditures
|
Activity Code |
16320470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,559 |
Particulars |
payment for cement, white cement, tiles, c-sand, brick, brick blast, paint, etc.. and labor as per m.r. in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
FAUJI BRICK FIELD |
3,732 |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
FAISAL |
29,205 |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
RIYAZ AHMAD |
12,100 |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
ISHAKAT SHAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
Malik Traders |
31,806 |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
INTEJAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
M#47S SHARMA TRADERS |
28,991 |
PFMS
|
Account Type:Bank
Account No.:35110100000603
|
SHAN ENTERPRISES |
29,525 |