Type Of Transaction |
Expenditures
|
Activity Code |
19935346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,738 |
Particulars |
PANCHAYAT BAWAN MIRA KI MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
MOHD SAMEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
RAMESH CHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
MAHMUD ALAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
MAHFOJ ALAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
ARVIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
ADITYA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
MITHILESH KUMAR RAWAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
MOH ZASIR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
FAIJAN KASIF |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000053
|
RAJIYA BANO |
1,274 |