Type Of Transaction |
Expenditures
|
Activity Code |
18729393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,356 |
Particulars |
anirudha ke makan se gajraj ke makan tak naali nirman karya hetu materiyal bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
NIYAZ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
CHEDANA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
rijwan khan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
MUNTAJEEM KHAN |
2,720 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
ARIF KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
TEJRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001313404
|
MAHFUJ |
2,720 |