Type Of Transaction |
Expenditures
|
Activity Code |
21133644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,975 |
Particulars |
cc road nirman hetu samigri and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
SANYA KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
NOOR MOHAMMAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
ANGUM BEGAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
M K TRADERS |
152,375 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
MUSTAK KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
SAQIB KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
MUNNA KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
USMAN KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
ISTAK KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061478
|
ANAM |
2,700 |