Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,100 |
Particulars |
mandey, photocopy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
Rajesh Mangilal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
SAHANSAHA SAFI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
SALMA SALEEM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
RAJJO AKRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
AKRAM ABDUL |
10,300 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
AFSHANA RAFIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
SHAMIM VAHID |
2,000 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
SHAHJADI ABDUL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
MUMTAJ HASIN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:990510210000023
|
RUKHASHAR KHAN |
2,000 |