Type Of Transaction |
Expenditures
|
Activity Code |
29638831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
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.)
|
170,200 |
Particulars |
school ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
mohd ikrar |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
AKRAM ALI |
28,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
SANOVAR ALI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
CHAUDHARY TILES |
40,800 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
istekar |
28,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS AYAZ CONTRACTOR AND SUPPLIER |
29,400 |