Type Of Transaction |
Expenditures
|
Activity Code |
20673977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,120 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
ALI JAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
TULA RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SAFI AHMAD |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
HEERA LAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
MEHDI HASAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SHAMSHUL HASAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
OMKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
NEM CHAND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
ABDUL RAH,AN |
2,320 |