Type Of Transaction |
Expenditures
|
Activity Code |
18907227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,478 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
SAKRUDDIN SO FAKRUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
YAD MOHAMMAD SO FAIZ MOHAMMAD |
546 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
RIHAT S#47O ABDUL SALAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
HARINDRA S#47O VIDESHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
KALEEM SO HANEEF |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
MUJEEM SO SATTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
RAMCHANDAR SO HEERALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
ARUNESH SON OF BALBEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
Pavan kumar s#47o Mool Chand |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
TASAVVAR SO MUNAVVAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
RAKESH S#47O RAMCHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
VAJIUDDIN SO HAMEED |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15240100005574
|
ANEES SO RASEED |
2,184 |