Type Of Transaction |
Expenditures
|
Activity Code |
37253301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,644 |
Particulars |
nali cc tiles kraya shakil madecal se lala ke ghar tak hetu 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
19,438 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
6,912 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
5,434 |