Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,898 |
Particulars |
inter locking 1.main road se dilshad ke ghar ki aur
2. main road se sharif ke ghar ki aur
3. main road se waseem ke ghar ki aur
4. main road se khalil ke ghar ki aur
5. dilshad ke ghar se nisar ke ghar ki aur
6. main road se anis ke ghar ki aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
KHURSHID |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
JULFUKAR 309195718610 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
GULSHER 479964789746 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
AAFTAF 212528482638 |
8,372 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
GULFAM 491276749261 |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
AAJAD 926646657093 |
8,372 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
sachin kumar 505151015880 |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
ABDUL VALI 901433878306 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
LOKMAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
INTJAR 364607409092 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
Fajan 939562874553 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
ABUL KHALIK 631138951440 |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
gulbhar 666089289499 |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
abdul kadir 412583631230 |
8,372 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
MOHAMAD JULFAN 566649359877 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
abdul khalik |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
MUJIBA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
PRAVEJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4882000100134728
|
ahasan |
2,366 |