Type Of Transaction |
Expenditures
|
Activity Code |
13658849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,863 |
Particulars |
inayat ke ghar se bundu 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
|
NAFEES#47MO ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ISLAM#47SULEMAN KHAN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ANEES#47 MO ALI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
FAIZ AND SHIFA CONTRACTORS |
48,223 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD RIZAWAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
SHAMSHAD HUSAIN |
3,500 |