Type Of Transaction |
Expenditures
|
Activity Code |
14026118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,473 |
Particulars |
25 futi chaurahe se railway sarhad tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
abdul hannan |
39,166 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
63,579 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
AGYA RAM |
14,378 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
saleem ahmad |
9,900 |