Type Of Transaction |
Expenditures
|
Activity Code |
44479596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
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.)
|
146,740 |
Particulars |
riyasat wale raste par cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
EMAD ENTERPRISES |
18,138 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
JUGNU TRADERS |
30,204 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
EMAD ENTERPRISES |
64,098 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
MOHD ASLAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
FARMAN ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
MOHD ARIF |
21,060 |