Type Of Transaction |
Expenditures
|
Activity Code |
13604016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
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.)
|
229,047 |
Particulars |
habib ke ghar se taj mohammad ke ghar tak nali and cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
NAIM AHMAD #47 A HASAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
RAFAT ALI#47 LIYAKAT HUSAIN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD AYYOOV#47 JAMIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD KASIM#47 JAKIR HUSAIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
M#47S IVNE ALI CONTRACTOR |
135,476 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD NADEEM #47 NAJAKAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
M#47S IVNE ALI CONTRACTOR |
31,871 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
MOHD ISLAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
RIJAVAN#47 IBANE ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
ABDUL MOIN#47 AFASAR ALI |
31,500 |