Type Of Transaction |
Expenditures
|
Activity Code |
17586373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,740 |
Particulars |
TO MUSTER ROLL PAYMENT FOR PRATHMIK AND UCHCH PRATHMIK VIDHYALAY PARISAR KE BAUNDRYWALL AUR GATE KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
ASMIN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
MOH AKEEL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
AFTAB KHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
FIROJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
SALMAN KHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
NOSHE |
4,160 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
JAHID ILAHI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
TASKEEL |
4,680 |