Type Of Transaction |
Expenditures
|
Activity Code |
16368900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,130 |
Particulars |
for mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
MOHD ISHAK |
885 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
AJIMUDDIN |
885 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
IMRAN |
590 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
SHYAM LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
KALEEM RAZA |
885 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
ABDUL KADAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
ARIF |
885 |