Type Of Transaction |
Expenditures
|
Activity Code |
42542793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,409 |
Particulars |
DAMAR ROAD SE AGANWADI KENDRA TAK INTERLAKING NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SHARIF |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SIRAJ AHMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BAURA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
GULAM MUSTFA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SAYDA BANO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BHULLAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ALI JAAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAMRATAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SHABBIR |
3,216 |