Type Of Transaction |
Expenditures
|
Activity Code |
39645588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,297 |
Particulars |
panchyt ghar sabhagar me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
ROSHNI ELECTRICALS |
11,120 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
M#47S JAAN MOHAMMAD TRADERS |
102,729 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
badruddin |
26,677 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
M#47S SAFRUDDIN TRADERS |
22,918 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
M#47S JAAN MOHAMMAD TRADERS |
14,742 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
M#47s Milan Brick Field |
10,111 |