Type Of Transaction |
Expenditures
|
Activity Code |
42070450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,950 |
Particulars |
r.c.c road se afsar ke ghar tak intrlocking and nali nerman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
AHSAN KHAN SO SHAMSHAD KHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
USMAN KHAN SO SHAMSHAD KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
SUNIL KUMAR SO RAGHUVEER |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
inshar khan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
SHABUDEEN SO FEROJ KHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
DAYARAM SINGH SO AMAR SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
MALIK INTERLOCKING TILES TRADERS |
164,730 |
PFMS
|
Account Type:Bank
Account No.:575802010010575
|
FAYYAJ SO KHUSHBUDDIN |
5,600 |