Type Of Transaction |
Expenditures
|
Activity Code |
17907354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,980 |
Particulars |
PRIMARY SCHOOL MANNIPURWA KE RASOI GHAR FIRST AN SECOND REPAIRS AN TILES NIRMAN IN LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
FARIYAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
MASUK ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
SHAKIR KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
HARISHCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
BAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
IDRISH KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
ABDUL KADIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
MANJUR ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047464536
|
HAYAT ALI |
1,820 |