Type Of Transaction |
Expenditures
|
Activity Code |
41782287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,285 |
Particulars |
nindar to kashmir inter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
KAUSAR KHAN SO USMAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
UMESH KUMAR SO RAMCHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
DILSHAD KHAN SO SHAMSHAD KHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ASAD KHAN SO USMAN KHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
KALUL RAJA SO ABDUL FAIM KHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ISHRAT KHAN SO USMAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ARSHAD KHAN SO USMAN KHAN |
5,600 |