Type Of Transaction |
Expenditures
|
Activity Code |
1962513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,586 |
Particulars |
HAFEEJ NAI KE GHAR SE NABI KE GHAR TAK KHARANJJA NIRMAN KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
NADIY KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SABA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
JABBAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
RAZIUDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
VASIM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
KHATIZA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SOONU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
RUBIYA |
4,020 |