Type Of Transaction |
Expenditures
|
Activity Code |
20038379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020572
|
GULSHAN KHAN S#47O HIDAYTULLA KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020572
|
HIDAYTULLA KHAN S#47O KUDRATULLA KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020572
|
RIHAN KHAN S#47O HIDAYTULLA KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020572
|
NIZAM KHAN S#47O HIDAYTULLA KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020572
|
RUKHSAN KHAN S#47O HIDAYTULLA KHAN |
2,730 |