Type Of Transaction |
Expenditures
|
Activity Code |
44924650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,445 |
Particulars |
NALI AND CC TIELS KARYA FROM GULAM NAVI HOUSE TO NAVAV HOUSE MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
AZIM |
16,640 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS YASH EENT UDHYOG |
9,364 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SDH CEMENT AGENCY |
12,826 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MOH FARMAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S RANVIR SINGH |
148,555 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
NISAR AHAMAD |
28,060 |