Type Of Transaction |
Expenditures
|
Activity Code |
14172450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,500 |
Particulars |
taushir ke ghar se jahid ke ghar tak nali and 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
|
MOHD JAVED#47 ALIMUDDIN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD BILAL#47 MOHD KASIM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD SHADAB |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD DANISH#47 MOHD KASIM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD KHALEEL#47 NAFIS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
KM MUSKAN#47 MOHD NASIR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD NASIR#47 MOHD HANEEF |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SHAKILA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOHD SHAHNAWAZ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
SAJID#47 NASIR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
MOH ALAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
ARIF |
2,750 |