Type Of Transaction |
Expenditures
|
Activity Code |
20994112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,004 |
Particulars |
UPS VIDYALCHAR KAMRO 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
|
SABA |
1,964 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
SAMSUDEEN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
MAJEED |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
SANTOS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
SUKHDVE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047467876
|
NAFEES AHMAD |
5,100 |