Type Of Transaction |
Expenditures
|
Activity Code |
18068661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,928 |
Particulars |
kabristan me cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
Ansari Brick Works |
50,248 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
4,672 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
AALAM TRADERS |
13,162 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
ABHINAV |
18,630 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MS Irshad Traders |
15,552 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
Ansari Brick Works |
10,168 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
New SAI Traders |
47,196 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
New SAI Traders |
51,300 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MOHAMMAD HASAN |
16,000 |