Type Of Transaction |
Expenditures
|
Activity Code |
20760962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/191 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
METARIAL PURCHASE FOR PWD ROAD SE SHAKIM MODH KE CHAK TAK INTER LOKI G KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
JAMILA BEGAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SRIMATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
KADRUN NISHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MUSIBAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHAHNAJ BANO WO MOHD SALEEM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
NOORJAHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAMIULLAH SO HABIBULLAH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAKRUNNISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ANITA JAISWAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
FULJHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MOHD SHAKEEL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJESH KUMAR SO TITTIR |
1,456 |