Type Of Transaction |
Expenditures
|
Activity Code |
36945121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
165,663 |
Particulars |
junior high school me main gate 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.:31594473649
|
SANOVAR ALI |
16,400 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
NEW PERVEEN BRICK WORKS |
13,300 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS AYAZ CONTRACTOR AND SUPPLIER |
19,206 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
AKRAM ALI |
20,251 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
KAKA TILES |
90,794 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS R S CONTRACTOR #38 SUPPLIER |
5,712 |