Type Of Transaction |
Expenditures
|
Activity Code |
42126655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,169 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE SCHOOL KACH MARMAMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
ASIF |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
SAJJAD KHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
NAZAR ABBAS |
10,080 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
h |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
QAZI MOHAMMAD AQUIB |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
MOHAMMAD JUNAID |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
RASHID |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
SARFARAZ AHMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
KALEEM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
RAJ KUMAR |
10,080 |