Type Of Transaction |
Expenditures
|
Activity Code |
42058728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,511 |
Particulars |
suresh to pwd nali kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
ARSHAD KHAN SO USMAN KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
DILSHAD KHAN SO SHAMSHAD KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
SUPER ENTERPRISES |
25,970 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
KALUL RAJA SO ABDUL FAIM KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
UMESH KUMAR SO RAMCHANDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
MS KISAN BRICK FIELD |
68,942 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
UMESH KUMAR SO RAMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
KAUSAR KHAN SO USMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
IMRAN KHAN SO USMAN KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
ASAD KHAN SO USMAN KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
MOHD ALAM SO ACHCHAN KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
AFSAR KHAN SO USMAN KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020607
|
ISHRAT KHAN SO USMAN KHAN |
2,814 |