Type Of Transaction |
Expenditures
|
Activity Code |
20254534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,450 |
Particulars |
PURV MADHYAMIK VIDYALAY KALYAN KODRI ME GEAT LAGANE BOUNDRI WALL PAINT PUTTI KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
SUYEB |
6,047 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
USMAN |
6,047 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
JABIR |
6,047 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
NANKE |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
SHAMEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
NOOR MOHAMMAD |
6,047 |