Type Of Transaction |
Expenditures
|
Activity Code |
13946256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,340 |
Particulars |
dilshad ke ghar se kalua 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.:31591625417
|
RAHIS#47 ASHFAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
MOHD NAJIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
AMAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
M#47S SABRI TRADERS |
46,516 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
M#47S SABRI TRADERS |
92,124 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAMJANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
RAFAT ALI#47 ASHFAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
ALI MOHD#47 SHAGEER AHMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591625417
|
JULFKAR ALI#47 A RAHMAN |
2,800 |