Type Of Transaction |
Expenditures
|
Activity Code |
43439644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,290 |
Particulars |
PRIMARY SCHOOL AHIRAN PURWA ME TOILET NIRMAN AND LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Manoj Kumar |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
MOSIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Parween |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Irafan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Manohar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Itwari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Mohd Irfan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Raja Khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Samran Begam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Munsharif Khan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Abdul Hamid Khan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Parween |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Devta Deen |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Kamla Prasad |
1,440 |