Type Of Transaction |
Expenditures
|
Activity Code |
41894817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
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.)
|
46,715 |
Particulars |
mr ps nowa tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
MAUJAMAKHAJNA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
IQWAL KHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
AHSAN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
NASEEB KHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
JAMIL AHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
IDRISH AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
VILAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
aLIYAR KHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
FUNDANAKHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
ISHAQ ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
iSTIYAK |
3,540 |