Type Of Transaction |
Expenditures
|
Activity Code |
42347589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,785 |
Particulars |
primary school simra t maharajpur me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
RAHEEM SO KAMRUDDIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
AFSAR ALI SO BAHAR SHAH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
TAHIR KHAN SO SABIR KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SAGEER AHMAD SO SABBIR AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
NAIMUDDIN SO RIYAJUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SAMIM ALI SO KAMRUDDIM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
INDIAN BRICK SUPPLAYERS |
88,287 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SHIBOO KHAN SO MUKHTIYAR KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SHAHID KHAN SO AJEEJ MOHAMMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
GOUS MOHAMMAD SO JAKIR HUSAIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
ANEES SO JAKIR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
AKHTYAR SO SHAH JAHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
NIZAM RAZA SO AHMAD HUSAIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SHRI GANESH TILES INDUSTRIES |
211,773 |