Type Of Transaction |
Expenditures
|
Activity Code |
13885257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,380 |
Particulars |
khilendra ke ghar se suraj singh 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.:31596207948
|
MUNAVVAR ALAM#47 ABDUL AZEEZ |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
AMIN AHMAD#47 KALLU KHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
FIRDOSH JAHAN#47 AMIN AHMAD |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MOBARIK HUSSAIN SALMANI#47 ABDUL AZIZ SALMANI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
RASHID ALI#47 SABIR HUSAIN |
920 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
VAZID SAIFI#47 MOHD HANEEF |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MAHRUL JAHAN#47 ALIM |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
JAF ALI#47 ISMAIL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
YUNUS#47 KALUVA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
YUNUS#47 KALUVA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
GULSHAN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MOHD SADIK#47 MOVIN ALI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MOHD ANIS ALAM MANSURI#47 JAFAR HUSAIN |
2,070 |