Type Of Transaction |
Expenditures
|
Activity Code |
17816874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,305 |
Particulars |
CC NIRMAR HEMENDER TO BHAMSEN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
MOHD ARIF |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
SARFARAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
MOHAMMAD AHMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
KEWAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
KHEM KARAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
SALEEM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
GYAN PRAKASH |
4,720 |