Type Of Transaction |
Expenditures
|
Activity Code |
41817399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,643 |
Particulars |
P V KULHA GHARAHA ME TILS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
NEW KISAN BRICK FIELD |
6,284 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SHARIF AHMAD SO NAFIS AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MO SULTAN KHAN SO BUDDHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAJU SO KANDHAOBC |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS BHARAT ENTERPRISES |
92,168 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
KOSHAL KUMAR SO BHAGWAN SWROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS BHARAT ENTERPRISES |
26,111 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MO YASHIN SO LAL MOHMMAD |
6,300 |