Type Of Transaction |
Expenditures
|
Activity Code |
16740300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
21,268 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
ALANOOR SON OF HIDATULLA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
AKEELA AHMAD SON OF JAMIL AHMAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
HAR PRASAD SON OF KADHE RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SATYA PAL SON OF RAM MURTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
JALALUDIN SON OF ISMILE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SATYA PAL SON OF BRIJ LAL |
2,730 |