Type Of Transaction |
Expenditures
|
Activity Code |
45164969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
SAGEER AHMAD SO NAJEER AHMAD FAHEEMUDDIN SO MOINUDDIN MONIS MANSORI JAHIRUDDIN KHAN S#47O GAYASUDDIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
SHARIF AHMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
SAGEER AHMAD SO NAJEER AHMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
FAHEEMUDDIN SO MOINUDDIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
JAHIRUDDIN KHAN S#47O GAYASUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
MONIS MANSORI |
5,600 |