Type Of Transaction |
Expenditures
|
Activity Code |
14156485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,635 |
Particulars |
kayakalp ke antargat jr. high school me tial, door, tanki, putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017601
|
M#47S J K TIALS AND BRIKS WORK |
3,679 |
PFMS
|
Account Type:Bank
Account No.:85932210017601
|
MOHD IRSHAD |
3,722 |
PFMS
|
Account Type:Bank
Account No.:85932210017601
|
M#47S MUSTKEEM CEMENT STORE |
4,515 |
PFMS
|
Account Type:Bank
Account No.:85932210017601
|
SIBTEY HASAN |
15,160 |
PFMS
|
Account Type:Bank
Account No.:85932210017601
|
WASEEM |
24,310 |
PFMS
|
Account Type:Bank
Account No.:85932210017601
|
kisan hardwar agreeculture store |
25,249 |