Type Of Transaction |
Expenditures
|
Activity Code |
13944364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,695 |
Particulars |
jonior high school bamaniya patti me mitti bharaw and farsh 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 |
64,475 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
AASMA#47 MAHMOOD |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
JARIF#47 BABU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
SHAHNAZ#47 ALI AZAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
SAKHAVAT#47 RASHID |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
NAEEMA#47 BITTU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
MAHESH PAL SINGH#47 VEER SINGH |
5,060 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
KRISHANA COMPUTER WORK |
300 |