Type Of Transaction |
Expenditures
|
Activity Code |
42448037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,117 |
Particulars |
PRIMARY SCHOOL RAJPUR T MAHARAJPUR KE RASOI GHAR AND EXTRA CLASS ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
SINGH AND COMPANY |
59,139 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
MUSTAK SHAH SO BABU SHAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
IMRAN KHAN SO IRFAN KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
GOLDEN BRICK FIELD |
3,119 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
JUBAID KHAN SO MUKHTIYAR KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
GULFAN KHAN SO IRFAN KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
TAHIR KHAN SO SABIR KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
CHOTE KHAN SO VISHLUDDIN |
3,015 |