Type Of Transaction |
Expenditures
|
Activity Code |
17143674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,750 |
Particulars |
NANHE KE GHAR SE MOHD HASAN KE GHAR TAK C.C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD AZAD ANSARI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
KALLU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
RAZA HUSAIN |
580 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD HANEEF |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD JAKIR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
ASHIK |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
JAHID |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
NAVI AHMAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD HASAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MO NASIR |
2,610 |