Type Of Transaction |
Expenditures
|
Activity Code |
45481308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,519 |
Particulars |
Nali va dip |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
14,537 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
10,084 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
562 |