Type Of Transaction |
Expenditures
|
Activity Code |
20192426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,198 |
Particulars |
ps thunni fist ka kayakalp yogna ke tahat sundarikaran par maiterial par 3068, tiles par 50600 v majduri par 12530 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
ansari jamil ahamad |
2,750 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
yunus |
1,820 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
BHARGAV ENTERPRISES |
3,068 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
motiram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
mahendra |
2,500 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
katwaru |
1,820 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
PARTH MULTI TRADE |
50,600 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
bhaiyalal |
1,820 |