Type Of Transaction |
Expenditures
|
Activity Code |
43234049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
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.)
|
148,423 |
Particulars |
bhura ke makaan se shamshul ke makan tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOBEEN |
8,200 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOBEEN |
14,040 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
IMAMI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
CHHAMMAN |
12,920 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
M#47S Z KHAN TRADERS |
79,843 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOHD KHAN BRICK WORKS |
21,720 |