Type Of Transaction |
Expenditures
|
Activity Code |
42079880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,620 |
Particulars |
interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
MOHD FAIJAN S#47O MUSHARRAF HUSAIN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
BHARAT RAM S#47O SEETARAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
JAVID S#47O SUKHAN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
BILAL S#47O MUSHIRRAF |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
MASUK S#47O RAUF |
4,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
DULAKHA S#47O JAFAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:5971000100026597
|
DILAWAR S#47O JAHEER HUSAIN |
4,400 |