Type Of Transaction |
Expenditures
|
Activity Code |
20296160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
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.)
|
213,272 |
Particulars |
2019-20 me prathmik school me cc tiles or mitti bharav hetu 1 cement reta bajarput 2 cc tiles interlokink 3 int or int rodi 4 mitti bhrav 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
|
NAJARUL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
RAJ INTERPRISES |
26,556 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
M#47S GILL CONTRACTOR |
77,877 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
IBRAHIM |
26,100 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
OM TRADERS |
36,944 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
OM TRADERS |
26,555 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
YUSUF |
8,840 |