Type Of Transaction |
Expenditures
|
Activity Code |
15422245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,850 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
SAMIR KHAN S#47O DANNA KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
AVID KHAN S#47O ISV KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
JUVAI S#47O ASLAM KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
IKRAR KHAN S#47O CHANGE KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
FURKHAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
MEHNDI HASAN S#47O JAGMAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
RAM CHANDRA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:16410100005796
|
HARUN S#47O HABBU SHAH |
1,180 |