Type Of Transaction |
Expenditures
|
Activity Code |
41422666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,001 |
Particulars |
Nabuat ke ghar se jagan ke ghar tak nala nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
AARIF KHAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
ALI HASAN S#47O NOOR MOHD |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
TASALIM KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S RAZA KADRI ENT UDHYOG |
30,184 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
KAMRUDDIN KHA S#47O NANHE KHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
OM ENTRPRISES |
22,497 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
BARE KHAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SALIM KHAN |
2,080 |