Type Of Transaction |
Expenditures
|
Activity Code |
44740200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,634 |
Particulars |
gram panchayat me prathamik school me kayakalp par material v mazdoori ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
BISMILLAH TRADERS |
23,144 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
TURKI IET UDHYOG |
20,692 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Bharat traders |
19,461 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MAU AHMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
KHURSHEED CEMENT STEORE |
75,939 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MOHD TALIB |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
RIJVAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
julphe ali |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MOHD IMRAN |
5,226 |