Type Of Transaction |
Expenditures
|
Activity Code |
44871035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,812 |
Particulars |
P V ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
MO REHAN NOOR BAKHS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
PARVEJ KHAN BADE KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
SHAHRUKH KHAN TASLEEM KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
KABIRI INTERPRISES |
9,062 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
AMIR KHAN TASLEEM KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
UVAIS KHAN BADE KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
SAMEER KHAN TASLEEM KHAN |
5,250 |