Type Of Transaction |
Expenditures
|
Activity Code |
19872135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,390 |
Particulars |
mahboob ke ghar se akil 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.:31596659190
|
SHAKIR ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD NADEEM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
KAMAAL BS ENTERPRISES |
110,306 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
IMRAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
K B S INDUSTRY |
74,024 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RIJAVAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD AYYOOV |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
PHAIRYATIL JAHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD NAZIM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RAFAT ALI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MASHUK |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
TALIB ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
INTAKHAB |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD KASIM |
5,600 |