Type Of Transaction |
Expenditures
|
Activity Code |
18096675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,640 |
Particulars |
SUNDAR KE GHAR SE SOHANLAL KE GHAR TAK L TYPE NALI VA C.C KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
AFLATOON KHAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
GULAM SADDIK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
FAROOQ SHAH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
ASFAQ |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
MOHD SALMAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
NADEEM ANSARI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
shamshul huda |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
MAHROOM SHAH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
NANHA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537762651
|
JAVIR |
4,720 |