Type Of Transaction |
Expenditures
|
Activity Code |
43407993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,903 |
Particulars |
PAID TO MATERIAL BRICK AND LABOUR MASSION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
KARRAR ABBAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
HUSAIN ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
MOHAMMAD TALIB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
S J Y ENT BHATTA |
108,374 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
MOHAMMAD WAHID |
402 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
RAZA BUILDING MATERIAL #38 HARD WARE |
65,537 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
HASAN ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
MOHAMAMD PAYAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
NIYAJ AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
MOHAMMAD ABBAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
ALI RAZA |
3,015 |