Type Of Transaction |
Expenditures
|
Activity Code |
29558565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,101 |
Particulars |
29558565 NALI NIRMAN NANHE KE GHAR SE NAEEM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
PRASANT TRADERS |
26,098 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SAMRULLA S0 NASMULLA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAMID KHAN SOJAMDULLA KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
KEWAL BRICK FIELD |
35,547 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SAINULLA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANFRAJ KHAN S#47O VAHAB KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SHRICHAND SO BANVARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
TAUFIK RAZA |
2,548 |