Type Of Transaction |
Expenditures
|
Activity Code |
21236126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,026 |
Particulars |
ateek to harischandra HOME NALI AND CC TILES MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
FRIENDS ENTERPRISES |
105,374 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s FAIZAN BRICK WORKS |
35,532 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MOHAMMAD USMAN |
12,960 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MUKEEM |
33,040 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
SARFARAZ HUSAIN |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
RAGHAV CEMENT TILES UDYOG |
22,920 |