Type Of Transaction |
Expenditures
|
Activity Code |
20442535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
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.)
|
219,940 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ARIBA TRADERS |
152,133 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
MS KHAN BRICK FIELD |
19,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ISHRAIL so JAKIR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
MAJID KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NASEEB KHAN so MAHBULLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BABA IRON AND CEMENT STORE |
18,816 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
DHANPAL so GANGARAM |
2,814 |