Type Of Transaction |
Expenditures
|
Activity Code |
44577526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,721 |
Particulars |
SEVA RAM KE GHAR SE SWAMI DAYAL KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SHRI GANESH TILES INDUSTRIES |
114,302 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS KABRI INTERPRIESES |
37,119 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS KABRI INTERPRIESES |
29,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
REHAN SO NOOR BAKSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SAMIR SO TASLIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SARUKH SO TASLIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MOHABBAT ALI SO AKBAR ALI |
3,700 |