Type Of Transaction |
Expenditures
|
Activity Code |
45481251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,521 |
Particulars |
Public Toilet deewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
672 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SURAJPAL GANGWAR TRADERS |
8,636 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
KHWAJA GARIB NAWAZ BRICK FIELD |
14,293 |