Type Of Transaction |
Expenditures
|
Activity Code |
42538403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,948 |
Particulars |
PRATHMIK VIDYALAY KHARCHAHA ME MARAMMAT KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAM KOMAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MOHD SALIM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
AKBAR ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
NASHIBUN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
DEVTA DIN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SAFEEKA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SAMOON |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHHOTU |
4,020 |