Type Of Transaction |
Expenditures
|
Activity Code |
35736361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
195,410 |
Particulars |
badlu ke makaan se aasif ke ghar tak cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
MS AYAZ CONTRACTOR AND SUPPLIER |
41,380 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
UMESH PATHAK |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
CHAUDHARY TILES |
56,250 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
SATYAPAL SO JAYPAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
MS KHUWAZA BRICK WORKS |
49,780 |