Type Of Transaction |
Expenditures
|
Activity Code |
14172425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
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.)
|
101,000 |
Particulars |
sayyad ke ghar se ayyub 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.:31591651979
|
MOHD NASIR#47 MOHD HANEEF |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD KHALEEL#47 NAFIS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SAJID#47 NASIR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD BILAL#47 MOHD KASIM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD NAVEDUL HASAN#47 MOHD KASIM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOH ALAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD SHADAB |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
KM MUSKAN#47 MOHD NASIR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
ARIF |
500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD SHAHNAWAZ |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD JAVED#47 ALIMUDDIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD DANISH#47 MOHD KASIM |
7,500 |