Type Of Transaction |
Expenditures
|
Activity Code |
37331567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,695 |
Particulars |
gaushal main teen shed nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589847003
|
ZAKIR ALI S#47O RAGIV ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589847003
|
WASIF ALI S#47O RAGIV ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31589847003
|
ASIF ALI S#47O RAGIB KHAN |
3,835 |