Type Of Transaction |
Expenditures
|
Activity Code |
13762968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,110 |
Particulars |
jagam mukhiya ke ghar se nahar tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
NAJAR ALI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SALAMAT ALI#47 MOHD SAIN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SHARIF #47 ALI HUSSAIN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
KALWA#47 NANHE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
RAZA HUSAIN#47 FIDA HUSAIN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUSHAHID HUSAIN#47 CHHIDDA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SUBHAN ALI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUSTAK |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SHAN MOHAMMAD#47 AZAM |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
AJIJ#47 MAJID |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD RIZWAN #47 MOHD USMAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUKHTYAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
AHSAN ALI #47 MUSTAK |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
KASEER AHMAD |
6,750 |