Type Of Transaction |
Expenditures
|
Activity Code |
14685049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,820 |
Particulars |
LEBAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011802
|
HASINA W#47O LATE SAUKAT ALI |
15,470 |
PFMS
|
Account Type:Bank
Account No.:4755000100011802
|
NAZIA WO CHUNNU |
15,470 |
PFMS
|
Account Type:Bank
Account No.:4755000100011802
|
OMPRAKESH S#47O SWARATH |
15,470 |
PFMS
|
Account Type:Bank
Account No.:4755000100011802
|
SADARUNA NISA |
15,470 |
PFMS
|
Account Type:Bank
Account No.:4755000100011802
|
HUSNARA W#47O SHAKIL AHMAD |
15,470 |
PFMS
|
Account Type:Bank
Account No.:4755000100011802
|
LIYAKAT ALI |
15,470 |