Type Of Transaction |
Expenditures
|
Activity Code |
9642098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,010 |
Particulars |
mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
LALMOHAMMAD S#47O NOOR MUHAMMAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
SAN MUHAMMED S#47O NOOR MUHAMMAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
BANNEY KHAN |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
SHAHID ALI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
SAHRUNNISHAN W#47O BABLOO KHAN |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
TAMNNA BEGUM |
4,960 |