Type Of Transaction |
Expenditures
|
Activity Code |
13955420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,536 |
Particulars |
jonior high school me operation kayakalap ke antargat tiles and furniture and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
92,040 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
KRISHANA COMPUTER WORK |
300 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
BUNIYAD#47 MUNIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
MOHD UMAR#47 MUNIR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
88,559 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
SHAMSHAD#47 CHHOTE KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
ALI HASAN #47 MAULABAKHSH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
36,187 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
AVID HUSAIN#47 MAHNDI |
5,290 |