Type Of Transaction |
Expenditures
|
Activity Code |
14705966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,768 |
Particulars |
jr. high school me marammat, diwar cc tilas nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
M#47S J K TIALS AND BRIKS WORK |
124,806 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
MAKBUL ALI |
14,950 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
KHALIK AHMAD |
13,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
M#47S J K TIALS AND BRIKS WORK |
22,642 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
NASEEM RAZA |
31,270 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
M#47S MUSTKEEM CEMENT STORE |
23,900 |