Type Of Transaction |
Expenditures
|
Activity Code |
13921861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,121 |
Particulars |
MASJID TO MEHRAB HOME NALI AND CC TILES WORK MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
JP BUILDING MAERIAL |
17,602 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
UPER INDIA BRICK WORKS |
19,687 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
VK ENTERPRISES |
91,922 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
MOHD NASIM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
KHURSHEED KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
VINOD KUMAR |
19,470 |