Type Of Transaction |
Expenditures
|
Activity Code |
20679416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
194,108 |
Particulars |
p v ka room nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1708000100107845
|
SANA VIRMS FIELD |
8,715 |
PFMS
|
Account Type:Bank
Account No.:1708000100107845
|
ABDULLA SAGIR CEMENT AGENCY AND FURNITURES |
38,416 |
PFMS
|
Account Type:Bank
Account No.:1708000100107845
|
HAIDER ALI S#47O AKIL |
49,868 |
PFMS
|
Account Type:Bank
Account No.:1708000100107845
|
JETENDER |
16,500 |
PFMS
|
Account Type:Bank
Account No.:1708000100107845
|
SHAKUMBARI CEMENT STORE DEVLA |
80,609 |