Type Of Transaction |
Expenditures
|
Activity Code |
14044158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,370 |
Particulars |
jaipal ke ghar se dori 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.:31555837402
|
NAFEES AHMAD#47 YASEEN |
4,670 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
ANEES AHMAD#47 MO YASEEN |
15,500 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
RAIS AHMAD#47 MOHD YASEEN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
irshad ahmad#47yasheen |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
SHAKEEL SHAMD#47 WAHEED |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
IKBAL#47 YASEEN |
6,000 |