Type Of Transaction |
Expenditures
|
Activity Code |
37335006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,729 |
Particulars |
prathmik school main cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
M#47S TASLEEM TILES STORE |
76,529 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
MAHESH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
SAURABH TRADING COMPANY |
14,467 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
SAURABH TRADING COMPANY |
13,132 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
M#47S A Z BRICK WORKS |
21,237 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
TAHSEEN KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
M#47S TASLEEM TILES STORE |
71,744 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
SUSH MOHAMMAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214666
|
SHARUKH KHAN |
5,720 |