Type Of Transaction |
Expenditures
|
Activity Code |
20712749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
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.)
|
248,144 |
Particulars |
kalua haji ke ghar se shafi ke ghar tak nali mitti and cc tiles raod nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
MO KALUA #47 MASUK ALI |
5,290 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
VUNIYAD ALI #47MASUK ALI |
5,290 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
NIJAM ALI #47KALE |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
M#47S SABRI TRADERS |
100,890 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
MUSHAHID HUSAIN #47SHAFITULLA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
KAMAR JHA #47MUSHAID |
5,290 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
RIJVAN ALI #47MASUK ALI |
5,290 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
AHAMAD ALI #47KALE |
5,290 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
MO RAFI #47MO ALI |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
M#47S SABRI TRADERS |
90,794 |
PFMS
|
Account Type:Bank
Account No.:31578906471
|
ARMANULHAK #47BABBN |
9,200 |