Type Of Transaction |
Expenditures
|
Activity Code |
42849220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,895 |
Particulars |
KURESHA BEGAM KE GHAR SE JAKIR NAL WALE KE GHAR TAK NALI VA CC ROAD NIRMAN HETU PAYMENT PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21880096973
|
NAVI AHMAD SON OF NAVI BAKSH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:21880096973
|
ABDUL RASHEED |
1,770 |
PFMS
|
Account Type:Bank
Account No.:21880096973
|
DEEN MOHD |
7,375 |
PFMS
|
Account Type:Bank
Account No.:21880096973
|
mohd sarik s#47o mohd arish |
7,375 |