Type Of Transaction |
Expenditures
|
Activity Code |
45498242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,786 |
Particulars |
material mr labour csot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
AKIL KHAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
SAGEER KHA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
M#47S KANCHAN CONSTRUCTION |
83,243 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
ATEEK |
10,350 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
PUTTAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
AJIM KHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
SHANOOR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
JAMID KHA |
4,623 |