Type Of Transaction |
Expenditures
|
Activity Code |
17276695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
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.)
|
10,014 |
Particulars |
BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
PATTHE KHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
NOOR MOHAMMAD |
1,390 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
SIMAB KHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
KAMRAN |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
RAJEEV |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
BALISTER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
TULSI |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
NOOR HASAN KHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
SHAHEED |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015357
|
AYUB KHAN |
1,600 |