Type Of Transaction |
Expenditures
|
Activity Code |
43989725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,225 |
Particulars |
payment of cement bajjarfoot bajri reta roda 1st ent mitti cortez labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
GUDDU |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
ANWARE ALI KHAN |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
AMEEN BUILDING MATERIAL |
80,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
ANEES KHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
MUNNE |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
MOH UMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
FAROOKH KHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
RAJ ELECTRICALS |
18,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
JAMSHAD ALI KHAN |
3,825 |