Type Of Transaction |
Expenditures
|
Activity Code |
17601929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,590 |
Particulars |
raza masjid tak rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAI KRIPA BRICK FIELD |
21,876 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
RAFIK BEG SO JAHIR BEG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAIM BEG SO SHAFIK BEG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NAIM BEG SO SHAFIK BEG |
900 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NAVSHER BEG SO RAFIK BEG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SHAM SHER BEG SO RAFIK BEG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NEW SHRI GANESH TILES INDUSTRIES |
188,814 |