Type Of Transaction |
Expenditures
|
Activity Code |
37076374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
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.)
|
71,976 |
Particulars |
naali marammat and lohe ke jaal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
MOHD HASEEB |
8,320 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
MOHD HAFIJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
Idrisi manufactures #38 tradeing STORE |
38,362 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
ARBAB CENENT STORE |
13,151 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
HUSSAIN ENT UDHYOG |
6,143 |