Type Of Transaction |
Expenditures
|
Activity Code |
20557135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,720 |
Particulars |
PANCHAYAT GHAR ME MARAMMAT KARYA KA ABSESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
MO RIZVAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
AMIT KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
JALEES AHMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
JAMIL AHAMED |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
MR MOHD RAMISH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
MO TASLEEM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
JULFIKAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
MOID AHMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
TAUFIQ AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
SAIF ALI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
SAEED AHMAD |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31546419736
|
TAUHEED AHMAD |
5,900 |