Type Of Transaction |
Expenditures
|
Activity Code |
36726653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
tejbhadur maurya ke ghar se shiv pojan ke ghar tak nali nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012289
|
shakeel ahmad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100012289
|
irshad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100012289
|
manik |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14460100012289
|
ishtekhar ahmad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14460100012289
|
adnan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14460100012289
|
naseem |
3,150 |