Type Of Transaction |
Expenditures
|
Activity Code |
17873790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,860 |
Particulars |
PAY TO MR FOR LAL MO TO GYARI TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
ASHFAK S#47O MUSHTAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
RAMASARE S#47O CHEDA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
SHAEEN KHATOON D#47O ASHFAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
ZUBAIR AHMAD S#47O ALI AHMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD UMAR ZEB S#47O WALIUDDIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
AJIJUDDEEN S#47O RIYAJUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
SANWAL KUMAR S#47O MEDILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD HIFZAN S#47O MUJIBUL HASAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD SAIF S#47O WALIUDDIN |
2,100 |