Type Of Transaction |
Expenditures
|
Activity Code |
40966438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
41,674 |
Particulars |
CHOTI MASJID SE INTEJAAM KE GHAR THAK NALI AND C C TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
M#47S SAKLAINI ENT UDHYOG |
4,320 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
VIJAY SINGH ART |
3,520 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SHARUKH KHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
M#47S KAKA TILES |
18,378 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SHRI RAM INDUSTRIES |
3,110 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
M#47S SAKLAINI ENT UDHYOG |
1,935 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SAURABH |
1,368 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SUNIL KUMAR |
3,717 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SHRI RAM INDUSTRIES |
1,166 |