Type Of Transaction |
Expenditures
|
Activity Code |
19709478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,512 |
Particulars |
A.N.M.CENTER GIRDHARPUR ME TAILAS NIRMAN 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.:50047323673
|
SAHID ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047323673
|
MO AKEEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047323673
|
IBRAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323673
|
GUPFRAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323673
|
IRFHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047323673
|
MO SALEEM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047323673
|
YJAJ AHMAD |
5,096 |