Type Of Transaction |
Expenditures
|
Activity Code |
45079207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,529 |
Particulars |
ps caloni 2 ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
ARSHAD KHAN SO USMAN KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
Ashok Pipe |
8,923 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
AFSAR KHAN SO USMAN KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
Ashok Pipe |
5,670 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
Ashok Pipe |
3,500 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
KALUL RAJA SO ABDUL FAIM KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
ASAD KHAN SO USMAN KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
JUBAIR KHAN SO MOHD ALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
DILSHAD KHAN SO SHAMSHAD KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
SUPER ENTERPRISES |
19,194 |
PFMS
|
Account Type:Bank
Account No.:5377101003451
|
MS Khan Brick Field |
784 |