Type Of Transaction |
Expenditures
|
Activity Code |
20147708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,145 |
Particulars |
NAJIM KE GHAR SE KUDWA TALAB TAK NALI NIRMAN KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
NOOR MOHAMMAD |
2,915 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ITWARI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
MOHD AVISH KHA |
3,180 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ISLAM KHA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
NIYAJ |
3,180 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
KALEEM KHA |
3,180 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
HAJRAT ALI |
2,915 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ASHOK KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
LALLU |
2,915 |