Type Of Transaction |
Expenditures
|
Activity Code |
18442548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,360 |
Particulars |
dalchandra ke ghar se rammurti ke ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
ANWAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MARGUB AHAMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHAMAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UVIASH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MAHENDRA PAAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UMAR |
1,770 |