Type Of Transaction |
Expenditures
|
Activity Code |
20546879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,040 |
Particulars |
PAY TO MR FOR JASKARAN TO DARSAN TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
MO UMAR S#47O NAFEESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
VAJHAD S#47O ISHRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
MO ASHRAF S#47O SAHEBDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
ARIF S#47O SIRDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
RAKESH S#47O MAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
NAUSHAD S#47O ISHRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
MAHITAB S#47O MUJAFFAR HUSAIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
RAFIK S#47O SIRTAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
SOBINA W#47O VAJHAD |
1,820 |