Type Of Transaction |
Expenditures
|
Activity Code |
20593616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,009 |
Particulars |
INTERLOKING TO SHONU KUSHWAH KE GHAR TAK NALI AND INTERLOKING KARYA KE MATERIAL AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
808 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKUR KHA |
808 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
808 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAI MAHAKAL TRADERS |
35,159 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
808 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NANNU KHAN |
808 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
810 |