Type Of Transaction |
Expenditures
|
Activity Code |
20679762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,055 |
Particulars |
rajmistari and mazdori payment for anganwadi kendar ke marmmat and tails nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MR Jalees Ahmad |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
RIZWAN HUSSAIN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MR JAVED ALI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MOHD SHANU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
Azeem |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MR AKIL AHMAD |
4,720 |