Type Of Transaction |
Expenditures
|
Activity Code |
38553950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,101 |
Particulars |
38553950 NALI NIRMAN NARUATHA DEVIDAS ME SARTAJ KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VERMA TRADERS |
22,993 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
A1 BRICKS |
32,833 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MAHESH SO CHHOTE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARCHNA PRINTERS |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
5,550 |