Type Of Transaction |
Expenditures
|
Activity Code |
18420348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,690 |
Particulars |
jumma ke ghar se fakira ke ghar tak mitti nali 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.:31591631850
|
MUSTFA#47 MUSTAKIM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
RASHID#47 A RAHMAN |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
YUSUF#47 MUJHAHIR |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
YAKUB#47 MUJHAHIR |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
NANHE#47 BHURE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
MUSTFA#47 NANHE |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
NAVI HASAN#47 MEHANDI HASAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
JAMIL#47 A RAHMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31591631850
|
KALE #47 LIYAKAT |
4,140 |