Type Of Transaction |
Expenditures
|
Activity Code |
20599599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,073 |
Particulars |
sainio bali milak vidhayle me roof marammat, diwar, toilet nirman, flor tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
M#47S MUZAFFAR ALI CONTACTOR |
70,003 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
M#47S MUZAFFAR ALI CONTACTOR |
57,308 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
MUZAFFAR ALI |
44,910 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
M#47S MUZAFFAR ALI CONTACTOR |
31,852 |