Type Of Transaction |
Expenditures
|
Activity Code |
20599596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,515 |
Particulars |
primary vidhayle me roof marammat, diwar, furse, flor tials, tanki fitting 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 |
73,879 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
MUZAFFAR ALI |
34,931 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
M#47S MUZAFFAR ALI CONTACTOR |
51,705 |