Type Of Transaction |
Expenditures
|
Activity Code |
50841977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,882 |
Particulars |
junior high school main rasho ghar ke samne cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S RAMA TRADERS |
18,042 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S MITTAL ENT UDYOG |
11,750 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DILSHAD S#47O SULEMAN |
4,601 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SHRI RAM CEMENT BRICK UDHYOG |
35,203 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SHRI RAM CEMENT BRICK UDHYOG |
48,203 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AKHTAR ALI S#47O MUNSHI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SHRI RAM CEMENT BRICK UDHYOG |
48,203 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MUSTAFA ALI S#47O MUNSHI |
15,640 |