Type Of Transaction |
Expenditures
|
Activity Code |
17264932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,376 |
Particulars |
aneesh thekedar ke makan se ramchandra ke makan tak mitti khadanja marmmat karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SHAIYAD SAFI KURRAHMAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MO YUNUS |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
sahana |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RIJWAN ALI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RUKSAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SHAMA KHATOON |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MERAJ |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SAMEEM BANO |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
FAREEDA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
KHUSHBU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ANWARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SAHRUL VARA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SAHIBA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MO HARUN |
760 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SAYIYAD MO AMIR KIDWAYI |
3,822 |