Type Of Transaction |
Expenditures
|
Activity Code |
19800783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,214 |
Particulars |
LABOR AND MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
HAZI TRADING COMPANY |
53,502 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
M#47S SHAKIL BUILDING MATTERIAL |
90,212 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
S R K FURNITURE AND ELECTRONICS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:478102010003263
|
AHMAD SUHEL RAHMANI |
78,500 |