Type Of Transaction |
Expenditures
|
Activity Code |
15367019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,041 |
Particulars |
SHAHID HOME TO AHSAAN 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
|
M#47s FAIZAN BRICK WORKS |
38,619 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
FRIENDS ENTERPRISES |
94,164 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MOHAMMAD USMAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
RAGHAV CEMENT TILES UDYOG |
39,278 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
SARFARAZ HUSAIN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
MUKEEM |
27,140 |