Type Of Transaction |
Expenditures
|
Activity Code |
17283197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,553.76 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
3,864 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
36,947.06 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ASHIF KHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
54,320.7 |