Type Of Transaction |
Expenditures
|
Activity Code |
13820752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,386 |
Particulars |
ram moorat KE GHAR SE TALAB TAK NALI NIRMAN KAYAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793178664
|
MD ANEES |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21793178664
|
AKHTAR KHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21793178664
|
MANGAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21793178664
|
BARKAT ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21793178664
|
SHAMSHAD HUSEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21793178664
|
AKHTAR ALI |
3,960 |