Type Of Transaction |
Expenditures
|
Activity Code |
14026123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
113,434 |
Particulars |
rakib ghar se mukeem ghar tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
66,990 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
abdul hannan |
23,286 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
saleem ahmad |
13,468 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
RAJJAN |
9,240 |