Type Of Transaction |
Expenditures
|
Activity Code |
20245033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
mr interlockng rampadarath to shionaran singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
MOHMMAD IRFAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
BAJRANGI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
VAJID ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
Anwar Ali |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
AJAMAT ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
Mohammad Raees |
2,366 |