Type Of Transaction |
Expenditures
|
Activity Code |
16670083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
labour, jameel to mumtaj cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
Moh irfan |
750 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
rizwan ansari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
Sirajuddin |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
Farjand hussain |
750 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
mo shakir ansari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
Shahid |
1,000 |