Type Of Transaction |
Expenditures
|
Activity Code |
19433571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,716 |
Particulars |
cc tiles kraya prathmik school madala fatehpur ke gat par hetu 1 reta 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.:31561343176
|
M#47S FAUJI CEMENT #38IRON STORE |
5,846 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FARMAN |
11,320 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
6,492 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
11,180 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S HABIBI ENRETPRASES |
71,878 |