Type Of Transaction |
Expenditures
|
Activity Code |
20891656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,250 |
Particulars |
payment of labour va material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MUNNE |
11,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GURU TILES AND SANITATION |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
IMRAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANWARE ALI KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
FAROOKH KHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
AMEEN BUILDING MATERIAL |
46,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
JAMSHAD ALI KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
5,625 |