Type Of Transaction |
Expenditures
|
Activity Code |
18442549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
khushi ram ke ghar se puttu ke ghar tk cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JHAMMAN LAL SO ISWARI PRASAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MARGUB AHAMAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SAJID HUSAIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UVIASH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHAN LAL SO ISWARI PRASAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JAHEER AHAMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHANKAR LAL SO ISHWARI PRASAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
ANWAR |
3,840 |