Type Of Transaction |
Expenditures
|
Activity Code |
15714236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,034 |
Particulars |
PG dhakiya Jumma ke jamapur ke parimari schhol mai rangai puti karya va pani ke pene ki sampurn vivatha bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AKRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
HASNAIN SENETRY STORE |
76,484 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
RS CONTRACTOR #38 SUPPLIER |
48,982 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
RS CONTRACTOR #38 SUPPLIER |
14,336 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
MUMTAZUDDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AYAJAUDADIN |
10,192 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
SIFAUDDIN |
3,640 |