Type Of Transaction |
Expenditures
|
Activity Code |
20559874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,725 |
Particulars |
AANGANWADI ME PLASTER TILES EWAM PUTTI PENT KA AVSHESH 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.:21495310331
|
SAKEENA |
6,625 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
RABIYA BEGAM |
6,625 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
ELYAS KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
RAHNUMA |
6,625 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SAHNAJ BEGAM |
6,625 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
MUJASASM KHAN |
6,625 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
DAUD KHAN |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
ASIF KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
AKEENA |
6,625 |