Type Of Transaction |
Expenditures
|
Activity Code |
17608928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,766 |
Particulars |
primary school loharpura me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
MOH AMIR KHAN SO TAHIR KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
AAKIV KHAN SO TAHIR KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
MS INDIAN BRICK SUPPLAYERS |
144,916 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
JABBAR KHAN SO SATTAR KHAN |
5,950 |