Type Of Transaction |
Expenditures
|
Activity Code |
29681356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,147 |
Particulars |
2019-20 me nali cc tiles kraya laddan ke ghar se ali sher 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.:31561346916
|
OM TRADERS |
64,233 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
IBRAHIM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
YUSUF |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
RAJ INTERPRISES |
12,060 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
NAJARUL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
OM TRADERS |
12,474 |