Type Of Transaction |
Expenditures
|
Activity Code |
41353390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,125 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Ajmal |
4,935 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Gucchan |
4,935 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
SHAKURADDIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
ISLAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
SAMIRUDDIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
NAJIM KHAN |
4,935 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
GAFOOR |
4,935 |
PFMS
|
Account Type:Bank
Account No.:1934000100195959
|
Bablu |
4,935 |