Type Of Transaction |
Expenditures
|
Activity Code |
21236729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,000 |
Particulars |
2019-20 me nali cc tiles kraya main road se sardari tubal tak 1 cement reta
bajarput 2 ent rodi 3 cc tiles interlokink 4 mitti bharav 5 raj
majduri or labour majduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
MS STAYM CEMENT STORE |
14,809 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
MS NAZIR INT UDYOG |
21,136 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
MOHD IMRAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
JAHID |
12,160 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
MUSHAHID |
12,220 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
MS SAI TRADERS |
111,875 |