Type Of Transaction |
Expenditures
|
Activity Code |
20903321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
52,314 |
Particulars |
primary kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM GEER KHAN |
13,650 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ROSHAN AARA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHAMSHER |
288 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
ALAM KHAN |
13,260 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
VASIM |
6,370 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
SHARIF AHMAD |
6,188 |
PFMS
|
Account Type:Bank
Account No.:06550100004129
|
MOHD ARIF KHAN |
6,188 |