Type Of Transaction |
Expenditures
|
Activity Code |
13604050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,206 |
Particulars |
yasin dada ke ghar se tahir ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
K B S INDUSTRY |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
K B S INDUSTRY |
20,402 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
RAFIK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AKEEL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AFTAB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD YASEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
SAHID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
ASHRAF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
K B S INDUSTRY |
36,886 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AIJAZ HUSSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
SHAFIQ AHMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD HUSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD ISLAM |
26,500 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
NAVAV JAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
K B S INDUSTRY |
26,138 |