Type Of Transaction |
Expenditures
|
Activity Code |
45563950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,470 |
Particulars |
faiyaz ke plot se sukran kha ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S SANJEEV TRADERS |
16,588 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHD SIRAJ |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
RAHUL SAGAR |
25,200 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S BHARAT ENT UDHYOG |
15,271 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NOORUL CEMENT AGENCY |
46,511 |