Type Of Transaction |
Expenditures
|
Activity Code |
14263937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,888 |
Particulars |
jhabbu ke ghar se misrilal ke ghar tak inter laking nirman kary hetu levar mistri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
VARIS ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
MUKHTAR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ISHAK ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
MARUF NAVIF RASUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ram kishor |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
om prakash |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ARIF ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
BASIULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
SARUF KHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ASFAK HAFIJ ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
HASIB KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
ISLAM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
SAKIL AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510133653
|
EZAD ALI |
2,366 |