Type Of Transaction |
Expenditures
|
Activity Code |
20867978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,195 |
Particulars |
P.S. Noorullapur me Interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564006147
|
MOHAMMAD ARMAN KHAN S#47O NIJAMUDDIN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31564006147
|
HEDAR ALI S#47O RANDHEERA SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31564006147
|
Mustkim khan s#47o Bhaley khan |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31564006147
|
SONA KHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31564006147
|
ISRAT KHAN S#47O SONA KHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31564006147
|
ISTAKAR S#47O MULAL KHAN |
2,475 |