Type Of Transaction |
Expenditures
|
Activity Code |
40682051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
165,877 |
Particulars |
shamshaad ke ghar se noori ke ghar takmitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AKRAM |
26,331 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
M#47S KHAWAZA BRICK FIELD |
23,107 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
MUMTAZUDDIN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
HAVIV CONTRACTOR AND SUPPLIER |
63,695 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
HAVIV CONTRACTOR AND SUPPLIER |
26,344 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
SIFAUDDIN |
17,600 |