Type Of Transaction |
Expenditures
|
Activity Code |
19871308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,046 |
Particulars |
majji ke ghar se abdul 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.:31591644780
|
FARHAN#47 AKHLAKH HUSAIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
M#47S SABRI TRADERS |
74,786 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
IRSHAD#47 SHAMSHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
GAYAS#47 AVID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
AFZAL HUSAIN #47 AKHLAKH HUSAIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO JISHAN #47 GAYASUDDIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
GUDDU KHA#47 MUJJAMIL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MOHD IMRAN#47 AKHLAK HUSAIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
DARAKSAN#47 SUKHIYAUDDIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
AKHLAK HUSAIN#47 AVID HUSAIN |
1,610 |