Type Of Transaction |
Expenditures
|
Activity Code |
16798390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,272 |
Particulars |
JARHARI BUA KE PAS CHABUTRA NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
FAJALUDDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
HAZARA KHATOON |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MAINUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ISLAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ALAMGIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ZULFKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
NOOR ALAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
IRASHAD ALAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ROSHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
AMRUN NESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
KHURSHID ALAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
SAFI AHAMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MUSTAK ANSARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
SAHABUN NESHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MUHAMMADIN |
1,456 |