Type Of Transaction |
Expenditures
|
Activity Code |
43018449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,279 |
Particulars |
nali cc tiles kraya gangasaran ke ambadkar parak tak 1 cement rata bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 4 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S SONU CEMENT STORE |
21,614 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
13,680 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
MOHAMMAD AZEEM |
9,246 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S NEW BKM INT UDHOG |
28,005 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S DIAMOND TILLES |
138,734 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
MALKHAN SINGH |
14,000 |