Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
C C Road Nirman naseer ke ghar se sakir ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
JUMRAT BEE WO AHMAD KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
NASEER AHMAD |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
SHAVIYA BEGAM WO AKTAR KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
RADHESHYAM DHURWEY SO PUSHP SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
NAHIDA BEGAM KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
SAHADA BEGAM KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
VAPHIRAN KHAN WO ABDULKADUS |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
TAHARUN BEGAM WO MAZID KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
MISS JULEKHA KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
JUMRAT BEE WO AHMAD KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
NURJANHA KHAN WO AJGAR KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
JAMEEL KHAN SO SAMEER KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
ROSHANI MARAVI WO SARVAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
TAHARUN BEGAM WO MAZID KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32726263594
|
MAJEED KHAN |
2,400 |