Type Of Transaction |
Expenditures
|
Activity Code |
50578606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,456 |
Particulars |
P V KON UTTAR SIDE BOWANDRI WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
UVES SO BADE KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AMIR SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SAMIR SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
REHAN SO NUKHSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
KABRI INTERPRISESS |
59,353 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SHARUKH SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
KABRI INTERPRISESS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
KABRI INTERPRISESS |
73,403 |