Type Of Transaction |
Expenditures
|
Activity Code |
18442513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,490 |
Particulars |
mp payment mahboob to babu nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHAN LAL SO ISWARI PRASAD |
590 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHANKAR LAL SO ISHWARI PRASAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SAJID HUSAIN |
590 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UVIASH |
590 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JAHEER AHAMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JHAMMAN LAL SO ISWARI PRASAD |
590 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MARGUB AHAMAD |
960 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
ANWAR |
1,440 |