Type Of Transaction |
Expenditures
|
Activity Code |
43713136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,637 |
Particulars |
prathmik school main hand was va sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
23,595 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
RAMNIWAS #47 NARAYAN LAL |
1,488 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MOHD NAFEES |
7,980 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MOHD RIZWAN #47 SHAFEEK AHMAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SHAFEEK AHMAD #47 MOHD HASIM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
19,210 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
KURBAN ALI #47SHAFEEK AHMAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
14,154 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
VINOD KUMAR #47 MADAN LAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
33,954 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAHENDRA KUMAR #47ROOPAN LA |
3,819 |