Type Of Transaction |
Expenditures
|
Activity Code |
43003053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
130,099 |
Particulars |
gp me sokhta gadhdha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010021654
|
SHIV PRAKASH BUILDING MATERIAL |
60,627 |
PFMS
|
Account Type:Bank
Account No.:359502010021654
|
SEETARAM AND COMPANY ENT BHATTHA |
50,547 |
PFMS
|
Account Type:Bank
Account No.:359502010021654
|
SABI HAIDER |
1,005 |
PFMS
|
Account Type:Bank
Account No.:359502010021654
|
ZAIDI |
6,150 |
PFMS
|
Account Type:Bank
Account No.:359502010021654
|
RAZA ABBAS |
5,740 |
PFMS
|
Account Type:Bank
Account No.:359502010021654
|
ABID |
3,015 |
PFMS
|
Account Type:Bank
Account No.:359502010021654
|
SAIF |
3,015 |