Type Of Transaction |
Expenditures
|
Activity Code |
20403494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,260 |
Particulars |
navi ahmada ke ghar se urman saha ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
mohd husain |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
HASAN S#47O JAMEEL AHMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
mo sartaj |
2,065 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
HARENDRA SINGH S#47O GANGARAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
mohd mumtaj |
2,065 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
mohd faeem |
2,065 |