Type Of Transaction |
Expenditures
|
Activity Code |
42844417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,750 |
Particulars |
Balmiki puliya se majhle marhum ke ghar tak nala nirman par mistri majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
ISLAM ALI SO HAMID ALI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
BABLU SO SANNU KHAN |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
JAVED KHAN SO SHAJID KHAN |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
ARSHAD KHAN SO SHAREEF AHMAD KHAN |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
JAHID ALI SO TASABBAR ALI |
10,150 |