Type Of Transaction |
Expenditures
|
Activity Code |
43384605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,598 |
Particulars |
masuk ke ghar se riasat ke ghar tak cc tiasl 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 |
9,175 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
SUHEL CEMENT STORE |
11,517 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
M#47S J K TIALS AND BRIKS WORK |
76,205 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
BHURA |
14,220 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
NAJAKAT |
16,481 |