Type Of Transaction |
Expenditures
|
Activity Code |
20374035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,525 |
Particulars |
kabristan me mitti bharav karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MURAD ALI |
23,760 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MURAD ALI |
27,000 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MURAD ALI |
26,460 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NIZAMUDDIN |
21,420 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
29,700 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
ASHOK KUMAR |
27,360 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
ASHOK KUMAR |
22,140 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
25,920 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
21,465 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NIZAMUDDIN |
24,300 |