Type Of Transaction |
Expenditures
|
Activity Code |
46379640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,119 |
Particulars |
SCHOOL ME RASOYI GHAR KI MARAMMAT KARYYA AND TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
M#47s Aslam Traders |
26,487 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
KHALEEL AHMAD CEMENT STORE |
42,074 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
M#47S SURYA CEMENT TILES |
4,730 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
m#47s MK Brick Works |
15,828 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
M#47S IMRAN CONTCTACTER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
mohd safi s#470 aziz hadir |
49,000 |