Type Of Transaction |
Expenditures
|
Activity Code |
19677841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,160 |
Particulars |
DEVI KE MADHA SE INDAR KE GHAR TAK CC ROAD NIRMAN VASTE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SIRTAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SHABAN ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
JABIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
PREMLAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SAMI MO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SHABBEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
BESLE |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
INTAJ ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
RAFEEQ |
1,820 |