Type Of Transaction |
Expenditures
|
Activity Code |
13884081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,360 |
Particulars |
kallan ke ghar se naushad 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
|
GUDDU KHA#47 MUJJAMIL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO AKIL#47 AYYUB |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
RAJVEER SINGH#47 GAJRAM SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
NANHE #47 BHURE |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
ARJUN SINGH#47 GAJRAM |
460 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
IQBAL HUSAIN#47 IKRAR HUSAIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
SHANNO BEGAM#47 RAIS AHMAD |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
IRSHAD#47 SHAMSHAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MOHD IMRAN#47 AKHLAK HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
GAJRAM SINGH #47 LALLU SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
GAYAS#47 AVID |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MUSTFA#47 NANHE |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
DARAKSAN#47 SUKHIYAUDDIN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
USMAN ALI#47 SHAHID |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
FARHAN#47 AKHLAKH HUSAIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO JISHAN#47 AKHLAK |
4,800 |