Type Of Transaction |
Expenditures
|
Activity Code |
19096430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,668 |
Particulars |
SARIF SE VAHID TAK INTER LOCK WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
NAWAB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
S K CEMENT AGENCY |
114,636 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
RASHID |
8,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
SATGURU TRADERS |
16,631 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
PAL BIRCKS FIELD |
14,401 |
PFMS
|
Account Type:Bank
Account No.:636102010000651
|
LOOSHI |
4,800 |