Type Of Transaction |
Expenditures
|
Activity Code |
41795828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,452 |
Particulars |
work name- saeed ke ghar se imdullah ke ghar tak cc krey per matreils aur majduri per vevey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
mazidunnisha |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
M#47S CHAUDHARY TRADERS |
42,080 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
nurjanha |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
DDY BRICK FIELD |
11,421 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
abbash |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
usman gani |
2,730 |