Type Of Transaction |
Expenditures
|
Activity Code |
19871307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,880 |
Particulars |
bundu ke ghar se irfan 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
|
MO JISHAN #47 GAYASUDDIN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
IRSHAD#47 SHAMSHAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
GUDDU KHA#47 MUJJAMIL |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO RIZWAN#47 KHALIL |
920 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO JISHAN#47 AKHLAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
GAYAS#47 AVID |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
FARHAN#47 AKHLAKH HUSAIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
IQBAL HUSAIN#47 IKRAR HUSAIN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MOHD IMRAN#47 AKHLAK HUSAIN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO AKIL#47 AYYUB |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MOHD RIZWAN#47 MUJJAMIL |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
DARAKSAN#47 SUKHIYAUDDIN |
1,380 |