Type Of Transaction |
Expenditures
|
Activity Code |
13658834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,220 |
Particulars |
khairati haji ke ghar se banne ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ANEES#47 MO ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD RIZAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
RIHASAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD FAIMUDDIN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
SHAMSHAD HUSAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MUJJAFARI#47 RIYASAT HUSAIN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
NAFEES#47MO ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
NAGMA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
YASEEN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ISLAM#47SULEMAN KHAN |
3,600 |