Type Of Transaction |
Expenditures
|
Activity Code |
35709584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
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.)
|
101,634 |
Particulars |
primari school me main road se interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MAQSOODI TRADERS AND SUPPLIERA |
86,838 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHD GULZAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHD RASHID |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
KURWAN ALI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHD RIZWAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHD ASHIF |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
ANSAR AHMAD |
3,780 |