Type Of Transaction |
Expenditures
|
Activity Code |
38388668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
217,866 |
Particulars |
AYUB KE GHAR SE MASJID TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
OM ENTERPRISES |
121,623 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SHAKUNTALA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
REHANA BANO W#47O JUMMAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MAA VASHNAV TRADARS |
25,482 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
manni lal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
HINDUSTAN BRICK UDHYOG |
30,225 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SUNITA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
KALAWATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
PURSOTTAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
LAXMAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MOHAMMAD JAMAL S#47O MO LAIK |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
RAM SUMER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
LAKHAN |
3,417 |