Type Of Transaction |
Expenditures
|
Activity Code |
43980767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,750 |
Particulars |
payment of 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
|
ANEES KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
IMRAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
GUDDU |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
FAROOKH KHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
ANWARE ALI KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
MUNNE |
11,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
JAMSHAD ALI KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
RAJ ELECTRICALS |
31,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
ANEES KHAN |
5,625 |