Type Of Transaction |
Expenditures
|
Activity Code |
18224567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,475 |
Particulars |
BAJHA KHAS ME ASPATAL SE MAJIBURRAHMAN KE GHAR TAK CC ROAD NIRMAN PAR KHARCH LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31641815630
|
Asha |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31641815630
|
Umaira khatoon |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31641815630
|
Rehana khatoon |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31641815630
|
Jarina khatoon |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31641815630
|
Farhaana khatoon |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31641815630
|
Rashidunnisha |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31641815630
|
Istekhar Ahmad |
3,375 |