Type Of Transaction |
Expenditures
|
Activity Code |
44870304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,300 |
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.:6134000100095069
|
JAMSHAD ALI KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
AMEEN BUILDING MATERIAL |
50,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
RAJ GENERAL ORDER SUPPLIER |
11,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
MOH UMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
MUNNE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
GUDDU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100095069
|
FAROOKH KHAN |
5,500 |