Type Of Transaction |
Expenditures
|
Activity Code |
19313020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,800 |
Particulars |
pakki sadak se nanhe v rajendra singh ke ghar tak inter locking nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
sakeel ahmad |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
manik lal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
istekhar ahmad |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
nasseem |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
mohd adnan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
irshad ahmad |
6,300 |