Type Of Transaction |
Expenditures
|
Activity Code |
28570701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,970 |
Particulars |
ps school to iliyash ke makan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ISHRAIL so JAKIR ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
DHANPAL so GANGARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
MS KHAN BRICK FIELD |
20,617 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BABA IRON AND CEMENT STORE |
13,712 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ARIBA TRADERS |
31,492 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NASEEB KHAN so MAHBULLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
2,700 |