Type Of Transaction |
Expenditures
|
Activity Code |
44888423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,945 |
Particulars |
P V MUJFFAR NAGAR ME INTER LOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SHRI GANESH TILES INDUSTRIES |
118,053 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SALMAN KHAN SO SALIM KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SHAHID KHA SO SALIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
AZAM BRICK FIELD |
28,094 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
HUSAINI CEMENT STORE |
27,798 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
AKRAM KHAN SO PUTTAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
ISLAM KHAN SO IRFAN KHAN |
6,000 |