Type Of Transaction |
Expenditures
|
Activity Code |
19588491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
38,402 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MOHD YUSF SON OF ALLANUR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
HIRA LAL SON OF VISHAN LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
DEENANATTH SON OF JHUNI LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
HASEEN BANO W#47O OF MOHD NOOR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
KAMLA CHARAN SON OF JAGANNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
BUNDAN SON OF PACHU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
ALANOOR SON OF HIDATULLA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
AJAY PAL SON OF RAM MOURTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SATYA PAL SON OF RAM MURTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
IJHAR HASHAN SON OF HASHAN MOHD |
6,630 |