Type Of Transaction |
Expenditures
|
Activity Code |
17015388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,186 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015588
|
NAFIS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015588
|
SHADAB ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015588
|
NAZIM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015588
|
BAKAULLA KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015588
|
FAIYAJ |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015588
|
RAJJAK KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015588
|
RAHMAT SHAH |
546 |