Type Of Transaction |
Expenditures
|
Activity Code |
41192675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,190 |
Particulars |
DR AMBEDKAR MANDIR SE RADHESYAM KE KHET TAK NALI NIRMAN KARYA LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
ABDUL AZEEZ S#47O MAQBOOL AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOH SHAID S#47O HAYAT MUHAMMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOHD SHAMSHAD S#47O ALAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
ABHISHEK S#47O RAM SURAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOHD ARIF S#47O MAKBOOL AHMAD |
4,320 |