Type Of Transaction |
Expenditures
|
Activity Code |
42347412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,579 |
Particulars |
P V JADOPUR ME ATRIKT KACCH ME TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
BRAJESH KUMAR SO LALARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
RAHNUMA WO GUDDU KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
KAMAR BRICKS FEILDS |
7,589 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
NASIM SO MATLUB |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
SINGH AND COMPNAY |
17,131 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
WASIM SO MATLUV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
JINAT FATIMA NOOR MO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
JALAL SO HABIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
FARJANA WO MAKSUD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
ATIKU RAHMAN SO AYUB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
NOOR MO SO BALIL AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
HARISHCHANDRA SO GENDANLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
MATLUB SO JUMMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
SINGH AND COMPNAY |
17,331 |
PFMS
|
Account Type:Bank
Account No.:06970100020568
|
MS NEW RANG MAHAL CENTER |
74,431 |