Type Of Transaction |
Expenditures
|
Activity Code |
15782692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,301 |
Particulars |
munajir ke ghar se mujaffar 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
|
M#47S SABRI TRADERS |
96,821 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAKRUDDIN#47 RAFIK AHMAD |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MOHAMMAD SHAFIQ#47 RASHID |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
DHARAM SINGH #47 RAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAZIL HUSAIN#47 MUNAZIR HUSAIN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAKRUDDIN#47 IDA ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUNNA#47 PEERVAKSH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
GUFRAN#47 MOHD FARUKH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUBARIK HUSAIN#47 RAFIK AHMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
ARIF HUSAIN#47 RAFIK AHMAD |
2,300 |