Type Of Transaction |
Expenditures
|
Activity Code |
20445448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,145 |
Particulars |
PRATHMIK VIDYALAY KHARCHAHA ME RANGAI POTAI K A KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHHOTU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SUKHIT RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAMVILASH |
603 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAJIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JAGESHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JIOO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JARIKAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SAMOON |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RUH ULLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
AKBAR ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
NASHIBUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SAFEEKA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
KHUDA DOSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MUNNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAM KOMAL |
402 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
HAMEEDA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JANNATUL |
3,015 |