Type Of Transaction |
Expenditures
|
Activity Code |
16740315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
20,462 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MOHD UNISH SON OF GULAM MUSTAFA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MUBARIK SON OF ASHIK MOHD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MOHD YUSF SON OF ALLANUR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
PRADEEP KUMAR SON OF HAR DAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
PUTTOO LAL SON OF MOOL CHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SUKH LAL SON OF NATTHU LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
RAMDULARE SON OF BANBARI LAL |
2,184 |