Type Of Transaction |
Expenditures
|
Activity Code |
44126194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
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.)
|
104,560 |
Particulars |
primary school se mehdi hasan ke khet tak mitti bharao and tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
R V ENGINEERING AND NURSERY |
55,569 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
Asim |
13,020 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
MOHAMMAD KASEEM |
11,669 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
Tasleem |
13,020 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
Sabri brick works |
11,282 |