Type Of Transaction |
Expenditures
|
Activity Code |
39463500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,172 |
Particulars |
zaheer ke ghar se ambedkar park tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
WAJRUL HASHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
NEW HAIDAR BRICK FEILD |
43,554 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
Ansari Building Material |
29,498 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
BUNDAN BAKSH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
Shamshul Hassan |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
MANMOHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
Shamshul Hassan |
2,520 |
PFMS
|
Account Type:Bank
Account No.:06550100004200
|
TIKA RAM |
3,200 |