Type Of Transaction |
Expenditures
|
Activity Code |
17143975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,662 |
Particulars |
PRATHAMIK VIDYALAY MARMMAT PAR MAJDUGRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ABDUL RAHMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ROOH PRASAD CHANCHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ABUJAR AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
BUNEL AHMAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ABDUL QAMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ALKAB AHMAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
SUNNAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
SUDARSHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360102010141774
|
ANUJ KANNAUJIYA |
1,638 |