Type Of Transaction |
Expenditures
|
Activity Code |
16020637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,250 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
RIJWAN HUSAIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
OMPAL CHHADAMMI LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
HASMAT |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
AHAMAD ALI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
SAISAUDDIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
NATTHU LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
YUSUF |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
UMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
ASARAM CHHADAMMI LAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018274
|
YASEEN ALI |
8,250 |