Type Of Transaction |
Expenditures
|
Activity Code |
20262165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
PAY TO MR FOR J H BAUDNRI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008501
|
MOHD MUDASSIR S#47O SAMI AHMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4102000100008501
|
MUSARAF S#47O MANSUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4102000100008501
|
ROSHAN JAHAN W#47O FARID |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4102000100008501
|
SUAIB AHMAD S#47O SAMI AHMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4102000100008501
|
SADAKAT S#47O RAHMAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4102000100008501
|
MOHD KALEEM S#47O SAMI AHMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4102000100008501
|
FARID S#47O JAMIL |
3,822 |