Type Of Transaction |
Expenditures
|
Activity Code |
17825068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,174 |
Particulars |
PRATHMIK VIDYALAY BAKHSIGAON KA MARAMMAT EVAM RANGAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
BHAGWANDEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
FOOLJHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
SAHNAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
SAHRYAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
RAJENDAR PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
DILEEP VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
VASEEM AHAMAD |
13,440 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
RAM PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
KALSUMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
SABITRI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
RAISH KHAN |
9,600 |