Type Of Transaction |
Expenditures
|
Activity Code |
18943070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,000 |
Particulars |
reta,bajri,cement and labour purchasing payment for cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
PHARIMA BEE |
7,676 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
WAQAR HUSSAIN |
15,600 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
Abdulla enterprises |
200,170 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
JAMEEL AHMED |
7,878 |
PFMS
|
Account Type:Bank
Account No.:10990100011879
|
FARZAND ALI |
7,676 |