Type Of Transaction |
Expenditures
|
Activity Code |
27519016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
sujit ke ghar se talab tak nali 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 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
istekhar ahmad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
manik lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
nasseem |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
mohd adnan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100021548
|
irshad ahmad |
3,600 |