Type Of Transaction |
Expenditures
|
Activity Code |
43989992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,875 |
Particulars |
payment of cement bajjarfoot bajri saria cortez reta roda ent labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
FAROOKH KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
JAMSHAD ALI KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANWARE ALI KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MUNNE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
RAJ ELECTRICALS |
37,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
AMEEN BUILDING MATERIAL |
132,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
SHOAIB KHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MOH UMAR |
10,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
5,625 |