Type Of Transaction |
Expenditures
|
Activity Code |
20659656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,024 |
Particulars |
baundriwall nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
EJAJ AHMAD S#47O FAIZAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
NOOR MOHAMMAD S#47O FAIZHASAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MOHD UMAR S#47O MUSTAK |
182 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MOHD RAFIK S#47O SIRDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
LAJIMA W#47O WALIULLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
ALI AHMAD S#47O NASRULLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
KHALEEL AHMAD S#47O RAHMATULLAH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MOHD SAFI S#47O MAULA BAKSH |
1,092 |