Type Of Transaction |
Expenditures
|
Activity Code |
13902492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,570 |
Particulars |
rakesh ke ghar se suresh 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.:31591654357
|
RAFI HASAN #47 SUALE HASAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
ABDUL QADIR#47 NOOR HASAN |
8,510 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
NABI HUSSAIN#47 LIHAQAT HUSSAIN |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
VASEEM AHMAD#47 RAFI HASAN |
14,800 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
TANJEEM AHMAD#47 RAFI HASAN |
8,510 |