Type Of Transaction |
Expenditures
|
Activity Code |
20256327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,446 |
Particulars |
PRATHAMIK VIDHYALAY CHANDANPUR ME SCHOOL MARMMAT VA RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879378
|
MUSIBAT ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59078879378
|
NAYYUM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078879378
|
LALLAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879378
|
ISLAMUDDIN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078879378
|
SURESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879378
|
NURUDDIN |
5,096 |