Type Of Transaction |
Expenditures
|
Activity Code |
20352061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,750 |
Particulars |
GP RASULPUR HAMEER KE PURV MDHIMIC SCHOOL MAI PRAGAN MAI DHAJHID BHAG MAI CC TAILS DURA FARSH NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
AAMIL |
13,260 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
MOHD ALI CEMENT STORE |
5,922 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
RIYAZ |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
EMAD ENTERPRISES |
118,556 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
NIZAMUDDIN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
AFAK BIRCK FIELD |
13,882 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
KARRAR |
9,880 |