Type Of Transaction |
Expenditures
|
Activity Code |
17635068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,203 |
Particulars |
paras ke ghar se kailas ke ghar tak interlooking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
MS B R ENTERPRISES |
160,079 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
KAMAAL AHMED S0 HALEEM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
RAJA TRADERS |
24,750 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
ARSHAD ALI S0 FAREED |
5,400 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
AAKA MAKHDOOM BIRCK FIELD |
21,546 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
RIHAT ALI SO ABDUL SALAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
FAREED S0 EHSAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
AMJAD ALI SO ATIK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
SARAKAT KHAN S0 SARAFAT KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
CHAND MIYA S0 EHSAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
NAHID SO JIYAUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
AMEEN SO AHSHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
RASHID GAZI SO MOHD FARID |
3,276 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
HAIYAJ AHMAD SO ATIK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
SIKANDER ALI SO ABDUL ALI |
2,730 |