Type Of Transaction |
Expenditures
|
Activity Code |
18557988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,814 |
Particulars |
PRATHMIK VIDHYALAY GAURAIYA ME ATIRIKT KACHO ME TILES NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SHIV DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
JAKIR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
ISHAK LAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
MO SALEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
BALAK RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SADDAM HUSAIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
MO SALEEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
BALAK RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
NEELAM DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
ISHAK LAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
MO KALEEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
HANIF |
2,520 |