Type Of Transaction |
Expenditures
|
Activity Code |
17373187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
15,936 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
KALEEM SO HANEEF |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
YAD MOHAMMAD SO FAIZ MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
RAMCHANDAR SO HEERALAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
SHYAM JEET SO SHRIKESHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
ANEES SO RASEED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
SAKRUDDIN SO FAKRUDDIN |
2,548 |