Type Of Transaction |
Expenditures
|
Activity Code |
41779258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,832 |
Particulars |
pv dandol co5 me tile karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
JUBAIR KHAN SO MOHD ALAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
UMESH KUMAR SO RAMCHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
AFSAR KHAN SO USMAN KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
SUPER ENTERPRISES |
23,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ARSHAD KHAN SO USMAN KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
Ashok Pipe |
4,295 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
KALUL RAJA SO ABDUL FAIM KHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
DILSHAD KHAN SO SHAMSHAD KHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ISHRAT KHAN SO USMAN KHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ASAD KHAN SO USMAN KHAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
MOHD ALAM SO ACHCHAN KHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
MS Khan Brick Field |
26,178 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
Ashok Pipe |
10,132 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
SUPER ENTERPRISES |
48,794 |