Type Of Transaction |
Expenditures
|
Activity Code |
16961824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,608 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE BUDAI PURWA BAIRAGI KE GHAR SE MADHAV KE GHAR TAK CC ROAD NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MOHD SAGEER S#47O MOHD LATIF |
3,960 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SAFIYA BEGUM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MANJU KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHALIKA KHATOON |
2,412 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SUNEETA DEVI |
2,412 |