Type Of Transaction |
Expenditures
|
Activity Code |
16788549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
13,650 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
RUKSAAN KHAN S0 HIDAYATULLA KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
MAHMOOD HUSAIN S0 INTZAR HUSAIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
GULSHAN KHAN S0 HIDAYATULLA KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
NASRUDDIN S0 HAMIDULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
NIZAM KHAN S0 HIDAYATULLA KHAN |
2,730 |