Type Of Transaction |
Expenditures
|
Activity Code |
14813398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,038 |
Particulars |
materiayl and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
IJHAR KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ASIF |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MO NAIM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
87,405 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FARUKH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MOHAMMAD ARIF |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
NOOR MOHAMMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
SARDAR KHAN |
14,062 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ARSLAAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ESVAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ALIM SHAH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
DINESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
57,355 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MAHRUDDIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
FAHAD KHAN |
3,640 |