Type Of Transaction |
Expenditures
|
Activity Code |
41700800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,294 |
Particulars |
juniar high school me tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
GULSHAN KHAN S#47O HITAULLAH KHAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
HIDAULLAH KHAN S#47O KUDARTULLAH KHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
NIZAM KHAN S#47O HATIULLAH KHAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
RUKSAAN KHAN S#47O HIDATULLAH KHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
REHAN KHAN S#47O HIDAYTULLAH KHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
PANDIT JI IRON STORE |
25,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020557
|
KHANDELWAL TILES AND SANITARY |
67,195 |