Type Of Transaction |
Expenditures
|
Activity Code |
42665037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020599
|
Aasim miya son of mustak ahmad |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020599
|
Najmuddian son of jafruddian |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020599
|
Nayimuddin son of rahimuddian |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020599
|
Farukh Son of mo umar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020599
|
julficar son of babu khan |
5,226 |