Type Of Transaction |
Expenditures
|
Activity Code |
37506451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
prathmic vidhyalya gadi udairaj me boundrywall nirman hetu majduri ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
USMAN KHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
MEENA BEGAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
ANGUM BEGAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
CHANDNI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
SAQIB KHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
SONI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
SANYA KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
MUNNA KHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061502
|
ANAM |
7,800 |