Type Of Transaction |
Expenditures
|
Activity Code |
37510479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,836 |
Particulars |
P V Bharkania me sesh tiles nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MAHA LAXMI TRADERS |
25,051 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
75 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
12,038 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
3,216 |