Type Of Transaction |
Expenditures
|
Activity Code |
42631581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,894 |
Particulars |
JUNIOR SCHOOL DHURIA PALIA ME KITCHEN ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
JUNAID KHAN SO MUKHTAYAR KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
MUKHTYAR KHAN SO SULTAN KHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
IBRAR KHAN SO CHHOTEY KHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
NAUSAD KHAN SO CHHOTEY KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
RAIS SABARI SO NASEER AHMAD |
603 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
INDIAN BRICK SUPPLAYERS |
18,877 |
PFMS
|
Account Type:Bank
Account No.:06970100020578
|
PAPPU KHAN SO CHHOTEY KHAN |
1,005 |