Type Of Transaction |
Expenditures
|
Activity Code |
15623321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,998 |
Particulars |
SCHOOL KAYAKALP PER KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
KANEEJ FATAMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
GULAM RABBANI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
JAMIL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
ASFABANO |
5,460 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
MITHAI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
ANSAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
MD ABDUL HADI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
MOMFALI |
3,458 |