Type Of Transaction |
Expenditures
|
Activity Code |
42432899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
AHAMAD KE GHAR SE BAB MAJAR KE TAK CC ROAD NIMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
MO ASLAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
RAJJAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
AKBAR ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
MANSUR KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
IBRAR AHMAD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
SAHBAJ KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
MOHAMMAD UMER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
ALI MURTJA |
3,360 |