Type Of Transaction |
Expenditures
|
Activity Code |
20325283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
18,354 |
Particulars |
ANM Center me tiles fixing karya hetu mazdoori ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
EKBAL AHAMD S#47O ISLAM ALI |
2,522 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
SAMEEM W#47o HANIF |
3,958 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
NOOR HASAN S#47O KODAYEE |
3,958 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
HASEEB AHAMAD S#47O NASEEM AHMAD |
3,958 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
RAM MURAT S#47O CHETRAM |
3,958 |