Type Of Transaction |
Expenditures
|
Activity Code |
13921850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,569 |
Particulars |
JUMMA 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
|
VINOD KUMAR |
14,685 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
UPER INDIA BRICK WORKS |
14,868 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
KHURSHEED KHAN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
JP BUILDING MAERIAL |
13,620 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
MOHD NASIM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
SRI SAI ENTERPRISES |
73,986 |