Type Of Transaction |
Expenditures
|
Activity Code |
19732541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,446 |
Particulars |
farjand ke ghar se sharif 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.:31556976772
|
IKRAM#47 IBLE HASAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
GUFRAN#47 MOHD FARUKH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
DHARAM SINGH #47 RAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
AHMAD ALI #47 AHMAD HASAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
BHURA#47 CHHOTE |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUNNA#47 PEERVAKSH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
ARIF HUSAIN#47 RAFIK AHMAD |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUBARIK HUSAIN#47 RAFIK AHMAD |
2,726 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MOHD SHARIF#47 MAHABULLA |
920 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAKRUDDIN#47 IDA ALI |
4,000 |