Type Of Transaction |
Expenditures
|
Activity Code |
18440915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,850 |
Particulars |
SINGTARA ME GULFAM KE GHAR SE CHHOTE KE GHAR TAK C.C ROAD VA NAALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
RAJPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
ASLAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
SHAMSHAD AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
ANSAR AHMAD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
ABDUL SALAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
RAFIQ |
7,150 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
NIJAM AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
MALLU |
4,425 |