Type Of Transaction |
Expenditures
|
Activity Code |
17878442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
for main road se vanshi ke ghar tak interlocking wa nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
SALAMT S#47O MANSUR KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
VIJAYPAL SO KELASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
NAJMA W#47O FARMAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
EKRAMUDDIN S#47O JUMMA KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
gulam mo s#47o hakikat |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
AAS MOHD SO ARSAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
ekrar mo s#47o jumma khan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002464
|
REJVAN S#47O MO SAFI |
2,000 |