Type Of Transaction |
Expenditures
|
Activity Code |
14029712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
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.)
|
24,474 |
Particulars |
Santraam ke ghar se Chinku 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
|
REHANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
ABDUL HAI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JAHIDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKALMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GOLI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HAMIDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
BAKREEDI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKHTAR HUSAIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
BADRUDDIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GUDDIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JOTHU |
2,002 |