Type Of Transaction |
Expenditures
|
Activity Code |
11122740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,378 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE NEW INDRA NAGAR ME SALIMAR MAIRAGE HALL SE PARSHID TALAB TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SAFIYA BEGUM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MOHAMMAD NADEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MOHD DILAWAR S#47O NOOR MOHD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SUBHANULLAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
BAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHALIKA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MOHD SAGEER S#47O MOHD LATIF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHAMI AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SUNEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
AZIZURRAHAMAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
RAM JIYAWAN S#47O RACHHARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MANJU KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:579802010002421
|
MOHD IKRAM RAINI S#47O MOHD SAFI |
1,638 |