Type Of Transaction |
Expenditures
|
Activity Code |
20097408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,100 |
Particulars |
MR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
sabir khan |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
vishal kumar |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
samsul hasan |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
DURGESH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
REHMAN KHAN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
PRITI RATHORA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
MOHD HANIF |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
vinvod rathaur |
7,500 |