Type Of Transaction |
Expenditures
|
Activity Code |
17143666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,650 |
Particulars |
GULABRAY KE GHAR SE SATYAPAL KE GHAR TAK C.C NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MEHNDI HASAN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
RAZA HUSAIN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
WAZID ALI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MO NASIR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHAMAD RAFEEK |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD HANEEF |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
NAVI AHMAD |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
RIYAJ AHMAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD JAKIR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
JASPAL SINGH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD AZAD ANSARI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD HASAN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
JAHID |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD NAJIM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
KALLU |
7,700 |