Type Of Transaction |
Expenditures
|
Activity Code |
20903325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,462 |
Particulars |
priymary interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
6,235.25 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
10,920 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
OM TILES INDUSTRIES |
86,052 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
18,721 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
13,341.75 |