Type Of Transaction |
Expenditures
|
Activity Code |
13921848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,400 |
Particulars |
irshad to sajid home nali and cc tiles work mateial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
VK ENTERPRISES |
94,164 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
MOHD NASIM |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
KHURSHEED KHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
JP BUILDING MAERIAL |
15,483 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
UPER INDIA BRICK WORKS |
23,073 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
VINOD KUMAR |
20,330 |