Type Of Transaction |
Expenditures
|
Activity Code |
13921844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,061 |
Particulars |
DAMAR ROAD TO ASHRAF 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
|
MOHD NASIM |
24,190 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
JP BUILDING MAERIAL |
20,185 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
KHURSHEED KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
SRI SAI ENTERPRISES |
100,890 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
KAZMA BEGUM |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31585260177
|
UPER INDIA BRICK WORKS |
25,956 |