Type Of Transaction |
Expenditures
|
Activity Code |
19463272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
SALEEM S0 IMAMTULLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
RIZVAN S0 BARKTULLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
MOHD NOOR S0 NAVI NOOR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
SHAMSHAD KHAN S0 KIFAITULLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
RAJENDRA KUMAR S0 BENIRAM |
5,250 |