Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,500 |
Particulars |
otala chabutra nirman karya jhirpa 100588421 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
FAREED KHAN S#47O SHAHABUDDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
FAREED KHAN S#47O SHAHABUDDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
FAREED KHAN S#47O SHAHABUDDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
FAREED KHAN S#47O SHAHABUDDEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
FAREED KHAN S#47O SHAHABUDDEEN |
5,000 |