Type Of Transaction |
Expenditures
|
Activity Code |
20117629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,198 |
Particulars |
ramsewk ke gar se haji ke gar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
mohammad raish |
4,690 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
anash traders |
33,416 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shamstabarej |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
tajmul husain |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shahid raza brick fild |
29,538 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shamsullah |
2,912 |