Type Of Transaction |
Expenditures
|
Activity Code |
43234260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
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.)
|
170,975 |
Particulars |
shamshul ke makaan se tahir ke makan tak mitti naali and cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOHD KHAN BRICK WORKS |
28,148 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOBEEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOBEEN |
15,860 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
IMAMI |
14,040 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
CHHAMMAN |
13,680 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
M#47S Z KHAN TRADERS |
90,847 |