Type Of Transaction |
Expenditures
|
Activity Code |
42016143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,589 |
Particulars |
ajju ke ghar se ishan ke ghar tak c.c road and nali nerman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
AMARJEET SINGH SO RAMBHAROSE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
PAWAN KUMAR SO CHANDRAPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
MD DILSHAD KHAN SO DILDAR ALI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SACHIN KUMAR SO VIJAY SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
MOIEN KHAN SO FAJRUDDIN KHAN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
salman ali so julfiqar |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
BHARAT ENTERPRISES |
165,269 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SHAHNAWAZ SAFI SO SIRAJUDDIN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
MD FAHEEM KHAN SO SARAFAT ALI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
MUBARUK ALI SO SHOKAT ALI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
ANSAR ALI SO AMRIUDDIN |
18,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
PAPU KHAN SO RIYAT KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
IRSHAD SAIFI S#47O RIYAJUDDIN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
amiruddin s#47o ghisa |
7,200 |