Type Of Transaction |
Expenditures
|
Activity Code |
17245041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,521 |
Particulars |
MAIN ROAD SE HAJI LADDAN KE GHAR TAK MITTI NALI CC TILES ME 1.,RET,,2.CC TILES,3.MITTI,4.MISTRI,5.LAWOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
ZAKIR HUSAIN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
M#47S SONU CEMENT STORE |
840 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
MUSLIM |
3,916 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
M#47S AMAN ENTERPRISES |
39,705 |
PFMS
|
Account Type:Bank
Account No.:86022200007132
|
ROHTASH |
3,640 |