Type Of Transaction |
Expenditures
|
Activity Code |
20671753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,100 |
Particulars |
PRATHMIK VIDHYALAYA ME TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
IDRISH AHAMAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
AJAY PAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
AJAY KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
MO SARTAZ |
8,160 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
VIRENDRA PAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
SOORAJ PAL |
6,195 |