Type Of Transaction |
Expenditures
|
Activity Code |
41819357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,288 |
Particulars |
JUNIOR SCHOOL ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS BHARAT ENTERPRISES |
31,418 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MO NAIM KHAN SO SHAKIL KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MO SULTAN KHAN SO BUDDHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
KOSHAL KUMAR SO BHAGWAN SWROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS BHARAT ENTERPRISES |
108,470 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
FARHAN RAZA SO INTZAR AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MO YASHIN SO LAL MOHMMAD |
6,300 |