Type Of Transaction |
Expenditures
|
Activity Code |
20117627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,322 |
Particulars |
revtiramn ke gar se lilahi 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
|
anash traders |
52,526 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
tajmul husain |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shahid raza brick fild |
72,044 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shamstabarej |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
nabab ali |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
mohammad raish |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
abdul majeed |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shamsullah |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
tauwav |
2,912 |