Type Of Transaction |
Expenditures
|
Activity Code |
14480033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,380 |
Particulars |
roshanpur me ilyas ke ghar se mo navi 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.:31595030796
|
PRITI THAKUR #47RAJENDRA SINGH |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
MOHD UMAR#47 JABRUDDIN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
MOHD ARIF#47 RAHIS |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
MOHD SHAFI#47 MOHD JAN |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SUBHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
K.V. CONTRACTOR |
86,900 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SHEELU DEVI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
TASLEEM#47 AZIZ |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
VARIS ALI#47 AFSAR ALI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
NASIRHUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SADDAM HUSAIN#47 RAFIK AHMAD |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
DHARM SINGH#47SUNDER SINGH |
6,800 |