Type Of Transaction |
Expenditures
|
Activity Code |
20671754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,610 |
Particulars |
PRATHMIK VIDHYALAYA BAKAINIA KALE KHAN ME C.C ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
AJAY KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
AJAJ AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
LATIF AHMED |
4,720 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
AJAY PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
NOOR MOHAMMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
VIRENDRA PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
SOORAJ PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:06580100027459
|
AKIL AHMED |
7,680 |