Type Of Transaction |
Expenditures
|
Activity Code |
14026122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,396 |
Particulars |
majnu ke ghar se rakib ke ghar tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
LAL MOHAMMAD |
10,230 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
saleem ahmad |
15,288 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
74,298 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
abdul hannan |
26,130 |