Type Of Transaction |
Expenditures
|
Activity Code |
18575883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,576 |
Particulars |
PURV MADHMIK VIDYALAY KE PRANGAN ME INTER LOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
KHEWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
RAM NARESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
HASNO BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
HASIM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
MOHAMMAD MUINUL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
MUSLEEM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
GUFRAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
ILARI |
728 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
SUBRATI |
2,548 |