Type Of Transaction |
Expenditures
|
Activity Code |
16679661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,376 |
Particulars |
muster roll FOR MAHMOOD KE GHAR SE HAJI MASAU KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053075121
|
JAREER AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053075121
|
MERAJ AHMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053075121
|
ABDUL RAB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053075121
|
ANISH AHMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053075121
|
SUFIYAAN AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053075121
|
MO SHAKIB |
2,184 |