Type Of Transaction |
Expenditures
|
Activity Code |
36877055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,201 |
Particulars |
Gram Sabjipur primay school mai miti bharav va nali maramat karya etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS R S CONTRACTOR #38 SUPPLIER |
33,457 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
istekar |
8,442 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MOHD NASIR HUSAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
NEW PERVEEN BRICK WORKS |
28,302 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
SANOVAR ALI |
80,000 |