Type Of Transaction |
Expenditures
|
Activity Code |
17882996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,264 |
Particulars |
PAY TO MR FOR ESLAM KE GHAR SE NASIM KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RAJ KUMAR S#47O JAGANNATH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RAJESH KUMAR S#47O MAILOO PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
NAJ BANO W#47O MO SAREEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
SAIRUN W#47O HABIB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
MOSINA BANO W#47O NAWAB ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
JAITUN NISHA W#47O ISLAAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
ANEES S#47O MOHAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
MD ASFAQE S#47O IMAMUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RESHMA KHATOON W#47O INSAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
SUHEL S#47O INSAN ALI |
3,850 |