Type Of Transaction |
Expenditures
|
Activity Code |
13944417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,909 |
Particulars |
prathmik school bamania patti me tiles and rcc sleb karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
K.V. CONTRACTOR |
74,434 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
K.V. CONTRACTOR |
93,043 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
MAHESH PAL SINGH#47 VEER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
SAKHAVAT#47 RASHID |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
K.V. CONTRACTOR |
33,472 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
NAEEMA#47 BITTU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
SHAHNAZ#47 ALI AZAM |
8,280 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
JARIF#47 BABU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
AASMA#47 MAHMOOD |
8,280 |