Type Of Transaction |
Expenditures
|
Activity Code |
15423442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,910 |
Particulars |
OPRATION KAYA KALP KE PIRATHMIK VIDHYALAY MIANPUR ME BHBAN MERMMAT VA TAILS KAREY LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
AJEET BABU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
NABAB AHMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
ISRAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
GULAB HUSAIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
DEVENDRA KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
ARVIND KUMAR |
2,065 |