Type Of Transaction |
Expenditures
|
Activity Code |
15422275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,730 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
IRSAD KHAN S#47O RAJ KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
HARUN S#47O HABBU SHAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
SAMIR KHAN S#47O DANNA KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
CHANGE LAL S#47O RAM CHANDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
RAMESH CHANDRA S#47O RAM BHAROSE LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
IKRAR KHAN S#47O CHANGE KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
JUVAI S#47O ASLAM KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
MEHNDI HASAN S#47O JAGMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
AVID KHAN S#47O ISV KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
FURKHAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
RAJ KUMAR S#47O SIYA RAM |
2,366 |