Type Of Transaction |
Expenditures
|
Activity Code |
17284593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,146 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
IMRAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
HASANRAZA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
OM PRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
DILSAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
TABRAIJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
HARIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
FIROJ KHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SHAHVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SALMAN |
4,320 |