Type Of Transaction |
Expenditures
|
Activity Code |
20160159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,020 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
MOHD SAREEF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
RAFIQ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
ALI SHAH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
SABIR SHAH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
RASHID KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
JABID |
2,730 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
SAMEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
RAKESH |
2,730 |