Type Of Transaction |
Expenditures
|
Activity Code |
19527882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,896 |
Particulars |
parathmik pathsal kampaund me enterlocking kar ka majdoori lka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
FATMA KHATOON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
NOORALAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
RAHMATUNNISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
SALAMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
HUMJJA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
RAVIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
HAJRAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
JIYAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
JAHROODEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
MAROOF AHMAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
ALTAF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
ALQAMAHUSEN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
AFROJ |
728 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
MAJLAIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:8210000100007193
|
ABRAR |
4,050 |