Type Of Transaction |
Expenditures
|
Activity Code |
15633381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/213 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
JALIL DR KE GHAR SE AJUMUDDIN KE GHAR TAK C.C. VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MO NASIM |
11,550 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD AAZM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
AMIT KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ANEES AHAMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ANWAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD NASIR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ALI AHMAD |
11,550 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD HARUN |
6,195 |