Type Of Transaction |
Expenditures
|
Activity Code |
20994111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,014 |
Particulars |
UPS VIDYAL MARAMAT ME SARIMIK BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
RAM CHARAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
CHEDAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
FOOLMATE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
NAFEES AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
CHANGA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
SUKHDVE |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
MAJEED |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
CHEDANA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
BABADEEN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
ASMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
SABA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
CHEDANA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
KHATUN BANO |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
SAMSUDEEN |
5,460 |