Type Of Transaction |
Expenditures
|
Activity Code |
17086373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,030 |
Particulars |
abdul whid ke gar se partap ke gar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
mo rafik |
5,900 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
geeta devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
international brick field |
53,280 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
mo mustafa |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
ram bharose bharti |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59077028522
|
farida |
3,640 |