Type Of Transaction |
Expenditures
|
Activity Code |
39676274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
226,244 |
Particulars |
JANMOHAMMAD KE MAKAN SE GULMOHAMMAD KE MAKAN TAK INTARLOKIGH NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168484
|
AABEED |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200168484
|
Malik traders |
187,069 |
PFMS
|
Account Type:Bank
Account No.:85822200168484
|
JABIR ALI S#47O NASIR ALI |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200168484
|
MOHD ASIF S#47O MOHD YUSUF |
14,300 |
PFMS
|
Account Type:Bank
Account No.:85822200168484
|
JAREEF |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200168484
|
SHAHRUKH |
9,600 |