Type Of Transaction |
Expenditures
|
Activity Code |
17372677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,785 |
Particulars |
AGANBADI KENDRA MEIN TAILS WA MARAMMAT KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
KAMAR ALI SO AMEER ALI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
HASIR AHMAD SO ABDUL HAFEEJ |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAKIL AHAMAD SO NAVVI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
MOH JAFAR SO ABDUL GANI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
MOHD YUNIS SO ABDUL HAKEEM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
APSAR AHMAD SO IKRAR AHMAD |
10,560 |