Type Of Transaction |
Expenditures
|
Activity Code |
21026963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
MOHD RASID SON OF ABRAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
MOHD RIZWAN SON OF SHAFEEK AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
PRABANDH KUMAR SON OF NAND RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
KURBAN ALI SON OF SHAFEEK AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
ROSHAN LAL SON OF KHARGAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
UMA CHARAN SON OF ROSHAN LAL |
3,000 |