Type Of Transaction |
Expenditures
|
Activity Code |
17909320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,100 |
Particulars |
khndja nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20875296480
|
SAJID |
8,500 |
PFMS
|
Account Type:Bank
Account No.:20875296480
|
HASIBA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20875296480
|
JUBAIR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:20875296480
|
Shagufta Khanam |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20875296480
|
TOKEER AHAMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20875296480
|
SHAHJADI |
4,300 |
PFMS
|
Account Type:Bank
Account No.:20875296480
|
KAIFF |
8,500 |