Type Of Transaction |
Expenditures
|
Activity Code |
13981672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,576 |
Particulars |
Nali ka Dakkan nirman Par lebour And meson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
LALTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
ISLAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
chhedi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
MAZHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BAITUL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
MUSLIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
NOOR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
CHANDR BHAAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
BARSATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777293
|
GUDDU |
2,002 |