Type Of Transaction |
Expenditures
|
Activity Code |
20999599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
470,812 |
Particulars |
primary school rajpur t maharajpur me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
MS INDIAN BRICK SUPPLAYERS |
108,875 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
IMRAN KHAN SO CHHOTEY KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
GULFAN KHAN SO IRFAN KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
ALLAUDDEEN KHAN SO NANHEY KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
AQEEL AHMAD SO NASRULLA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
IMRAN KHAN SO IRFAN KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
SHRI GANESH TILES INDUSTRIES |
295,885 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
NAEEM KHAN SO IRFAN KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
JUBAID KHAN SO MUKHTIYAR KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
MUSTAK SHAH SO BABU SHAH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
NAUSHAD KHAN SO CHHOTEY KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
SHAHBAAJ KHAN SO SAHID KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
FAIM KHAN SO AMIN KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:5377101000792
|
CHOTE KHAN SO VISHLUDDIN |
4,368 |