Type Of Transaction |
Expenditures
|
Activity Code |
14493035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,544 |
Particulars |
U P S AINTHPUR MEMODEL SAUCHALY NIRMAN KARY PR MAZDOORI WA SAMAGARI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902094
|
JABIR ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59076902094
|
RUSTAM ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59076902094
|
KHUSHI BRICK FIELD |
20,265 |
PFMS
|
Account Type:Bank
Account No.:59076902094
|
M#47S MOHIT AGENCIES |
19,579 |
PFMS
|
Account Type:Bank
Account No.:59076902094
|
BABLU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59076902094
|
YAAD MOHAMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59076902094
|
MOHD RAFEEQ |
2,200 |