Type Of Transaction |
Expenditures
|
Activity Code |
43395894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
351,110 |
Particulars |
SAMUDAIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
M#47S HUDA BRICKS INDUSTRIES |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
JAGDISH SARAN |
2,824 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
NAJAKAT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
JAGDISH SARAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
MOHD SHAVEZ CONTRECTOR |
48,280 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
M#47S MUSTKEEM CEMENT STORE |
57,123 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
SUHEL CEMENT STORE |
11,214 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
NAJAKAT |
12,880 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
26,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
MOHD SHAKIL |
33,161 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
51,184 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
15,117 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
SUHEL CEMENT STORE |
56,737 |