Type Of Transaction |
Expenditures
|
Activity Code |
14159168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,872 |
Particulars |
brick soling work from panchayat ghar to house of naim |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
GURU KRIPA ITT UDYOG |
21,559 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
RAGHVENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
PINTU |
3,113 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
MUSTARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
FURKAN KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2289380850
|
JULIE |
2,400 |