Type Of Transaction |
Expenditures
|
Activity Code |
38940611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,941 |
Particulars |
j s me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
Hassan Raza So Mo Haneef |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
Mo Naseem So nafees ahmad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
Rizwan So haneef |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
Kaushal Kumar So Bhagwan Swroop |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
Mo Tasleem So Mahmood Husain |
5,880 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
Safeek Ahmad So Nafees Ahmad |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
mo wasim ahmad so nafees ahmad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
ASGAR SO ASHFAK AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
Farhan Raza So Intjar Ahmad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
BABLU SO ASHAFAK AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
wahid so asfak ahmad |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020603
|
MO Yasin SO lal Mo |
2,814 |