Type Of Transaction |
Expenditures
|
Activity Code |
20903324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,564.12 |
Particulars |
pratmic interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
14,015.4 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
10,028.97 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
5,150.75 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
OM TILES INDUSTRIES |
71,781 |