Type Of Transaction |
Expenditures
|
Activity Code |
13561714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,970 |
Particulars |
kayakalp karya m painting ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
salim |
8,190 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
vinay pratap singh |
8,190 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
vahis ahmad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
mo jabir |
8,190 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
shahnaj |
17,100 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
MO SABIR |
17,100 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
mo sakir |
8,190 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
mo kashim |
8,190 |