Type Of Transaction |
Expenditures
|
Activity Code |
14079366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,179 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
MS KHAN BRICK FIELD |
85,818 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
OM PRKASH so HARIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHAMSHER so GULSHER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
VAIJAAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAUSHAD so IRSHAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SAYAR ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
DHANPAL so GANGARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NASEEB KHAN so MAHBULLA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AFSAR ALI so INSAR ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AHEMAD RAZA KHAN so RAFFAN KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHAREEF so SAMEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
bali sher so mohhmad sher |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BABA IRON AND CEMENT STORE |
64,226 |