Type Of Transaction |
Expenditures
|
Activity Code |
43019672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,050 |
Particulars |
ambadkar park ka nirmar hetu 1 cement reta 2 int 3 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SARFARAJ HUSAIN |
11,372 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S NEW BKM INT UDHOG |
103,401 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SARFARAJ HUSAIN |
9,153 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SARFARAJ HUSAIN |
19,300 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
DEEPAK KUMAR |
14,150 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S SONU CEMENT STORE |
75,674 |