Type Of Transaction |
Expenditures
|
Activity Code |
14029714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,950 |
Particulars |
Tanishah Ke ghar se Rajaraam Ke ghar tak CC road nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SABRUNNISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SAFIULLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SHAJIDA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HABBIB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
PAGUL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SHIV BARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
BADRUDDIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
REHANA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SHEELA DEVI |
1,820 |