Type Of Transaction |
Expenditures
|
Activity Code |
20325283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
ANM CENTAR ME TILES FIXING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
EKBAL AHAMD S#47O ISLAM ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
RAM MURAT S#47O CHETRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
HASEEB AHAMAD S#47O NASEEM AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
SAMEEM W#47o HANIF |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
NIYAMTULLA SO BARKAT ULLA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
NOOR HASAN S#47O KODAYEE |
4,200 |