Type Of Transaction |
Expenditures
|
Activity Code |
45481351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,399 |
Particulars |
P V me Souchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
45,138 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ASHIF KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MAHA LAXMI TRADERS |
25,495 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
M S Dharmesh Building Material |
51,954 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
9,360 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
13,133 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
1,663 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
9,360 |