Type Of Transaction |
Expenditures
|
Activity Code |
14172425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
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.)
|
37,600 |
Particulars |
vishnu ke ghar se cc road tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SHANNO BEGAM#47 RAIS AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
NAVI HASAN#47 MEHANDI HASAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SHAMSHEEDA#47FATEH KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
RAHMAT #47 KALE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SHAKILA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SAJID#47 NASIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
USMAN #47 SHAFIQ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
RAIS AHMAD#47 ASHAK |
4,800 |