Type Of Transaction |
Expenditures
|
Activity Code |
20421547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
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.)
|
57,552 |
Particulars |
PURV MADHYAMIK VIDHYALAY DHARMKUNDA ME TILEKARN 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.:59078802600
|
SULTAN |
5,778 |
PFMS
|
Account Type:Bank
Account No.:59078802600
|
MUBARAK ALI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:59078802600
|
RANDEER |
5,778 |
PFMS
|
Account Type:Bank
Account No.:59078802600
|
RITESH |
5,778 |
PFMS
|
Account Type:Bank
Account No.:59078802600
|
BHAGAUTI SINGH |
5,778 |
PFMS
|
Account Type:Bank
Account No.:59078802600
|
NAYAB ALI |
17,220 |