Type Of Transaction |
Expenditures
|
Activity Code |
12714636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,550 |
Particulars |
MUSTER ROLL FOR KHALEEL HAJI KE GHAR SE ABDULREHMAN KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ISRAT JAHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAM SHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MOHABBAT ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAIYAD ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ABDULLAH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJESH SO MISHRILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHABAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MEHRU NISHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SABINA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHAKIRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
NANKA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
CHOTKA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
YASYEEN BANO |
1,750 |