Type Of Transaction |
Expenditures
|
Activity Code |
17426696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,430 |
Particulars |
17426696 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
RAZAVAKHSH S#47O AZEEM MULLA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
MAHBOOB AHMAD SO JUMMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
TAUFEEQ AHMAD S#47O ISMAIL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
MOHD IFTIKHAR S#47O IBRAHIM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
MAHBOOB SO ALA NOOR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
ABDUL HASAN SO ALANOOR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
MAQSOOD SO JUMMA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
JULFIKAR SO IBRAHEEM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
SHAFI AHMAD SO RAHIM BAKSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:15210100001395
|
SHARIF AHMAD S#47O ANWAR HUSAIN |
4,720 |