Type Of Transaction |
Expenditures
|
Activity Code |
44886622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,231 |
Particulars |
KABRISTAN KE GATE SE DANISH KE GHAR TAK NALI AND INTERLOCKING NIORMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
HIMALAYA ENT UDHYOOG |
21,360 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
USHMAN S#47O CHIDDA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
JABUL S#47O ABRAR HUSAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
AMAN ENTERPRISES |
175,973 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
ALAM JAHAN S#47O SHAKIR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
AFJAAL S#47O IKBAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
HANZLA PASHA CONTRACTOR |
9,168 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
FAISAL S#47O KALLU |
6,480 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
MUJAHID ALI S#47O JARAR HUSAIN |
14,200 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
MOHD MEHRAJ S#47O JABUL HASAN |
3,540 |