Type Of Transaction |
Expenditures
|
Activity Code |
20866577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,960 |
Particulars |
PIRATHMIK VIDHYALAYE GOPALPUR MEIN TAILS NIRAMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
ASHOK KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
AVID HUSAIN #47 LIYAKT HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
MUNNEY #47 HUSSAIN BAX |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
JAHID HUSAIN #47 LIYAKAT HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
MOHD IRFAN #47 MUNNE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
VIJAYE KUMAR #47 KARHE RAM |
4,130 |