Type Of Transaction |
Expenditures
|
Activity Code |
42811292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,687 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AFZAL AHMAD BKO |
57,694 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AFTAB AHMAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AKBAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
ADDULLAH NAUSHAD SHAH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
FAIZUL HAQUE |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
ABDUL WADOOD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
MOHAMAD VAKAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
M#47SSINGH BUILDING MATERIAL SUPPLIER |
86,299 |