Type Of Transaction |
Expenditures
|
Activity Code |
20593617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,554 |
Particulars |
KHADANJA TO SHONU PRAJAPATI 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
|
SHAKUR KHA |
1,841 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
1,841 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
1,841 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAI MAHAKAL TRADERS |
64,504 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NANNU KHAN |
1,841 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
1,845 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SAKEEL KHAN |
1,841 |