Type Of Transaction |
Expenditures
|
Activity Code |
14043732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,029 |
Particulars |
uchch prathmik school chandupura me toilet marammat and drinking water faculty and handwash and nali and cc tiles etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DANISH#47 SAFEEK AHAMAD |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
OMI#47SADRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
VASEEM AKRAM#47 SARIF AHMAD |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RASHID AHMAD#47 SAFIK AHMAD |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
MOHD HASIM #47 SHAFIK AHAMAD |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
M#47S VISHNOI TRADERS |
72,577 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAJE SINGH#47SHIVLAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
KRIPAL SINGH#47 LAKHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
M#47S VISHNOI TRADERS |
49,566 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
BROTHERS HARDWARE AND PAINT STOR |
42,536 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
AASIF AHAMAD#47 SHAFEEK |
2,070 |