Type Of Transaction |
Expenditures
|
Activity Code |
44577568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,107 |
Particulars |
Devendra to divakar inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
CHANGALAL SO ANANTRAM BOB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SHRI GANESH TILES INDUSTRIES |
93,519 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHRAF KHAN SO MO KASEEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MO AMEER KHAN SO NASIF KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS KABRI INTERPRIESES |
51,917 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS KABRI INTERPRIESES |
52,455 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MOHABBAT ALI SO AKBAR ALI |
3,016 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ALI AHAMAD SO AKEEL AHAMAD |
6,000 |