Type Of Transaction |
Expenditures
|
Activity Code |
14029718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,310 |
Particulars |
Anwar Kha ke ghar se Mustkim ke ghar tak khadnja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SHAJIDA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JAHIDA |
910 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SAFIULLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
MUSTAFA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SABRUNNISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GOLI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HAMIDA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
REHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GUDDIYA |
1,820 |