Type Of Transaction |
Expenditures
|
Activity Code |
19850639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,540 |
Particulars |
PRATHMIK VIDYALAYA BIJJAUWAPUR ME TILSE LAGANE KA KARYA HETU- SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
SAIYAD ALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
MAINUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
AYODHYA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
RAMKALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
NARENDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
SAMEEM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
MEHADI HASAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
BHAGAVDEEN |
8,820 |