Type Of Transaction |
Expenditures
|
Activity Code |
42632726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,734 |
Particulars |
PRIMARY SCHOOL DHURIA PALIA ME KITCHEN ETC. ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
PAPPU KHAN SO CHHOTEY KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
MUKHTYAR KHAN SO SULTAN KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
IBRAR KHAN SO CHHOTEY KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
JUNAID KHAN SO MUKHTAYAR KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
RAIS SABARI SO NASEER AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
INDIAN BRICK SUPPLAYERS |
36,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
NAUSAD KHAN SO CHHOTEY KHAN |
3,600 |