Type Of Transaction |
Expenditures
|
Activity Code |
17643587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,640 |
Particulars |
cemecnt fine sand course sand stone grite brick blast 1st class brick pipe teen sad labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
SHAKEEL AHMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
M#47S MOHD MUNIR TRADERS |
15,393 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MS JANTA ENTERPRISES |
77,650 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MOHMAD ILYAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MS JANTA ENTERPRISES |
88,128 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
DEEPU YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MOHMAD ISLAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
MAHTAB ALAM |
22,366 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
M#47S NATIONAL BRICK FIELD |
9,103 |
PFMS
|
Account Type:Bank
Account No.:31650470066
|
PREM SAGAR |
4,000 |