Type Of Transaction |
Expenditures
|
Activity Code |
18989097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,290 |
Particulars |
PRATHAMIK VIDHYALAY LODHAN PURWA ME TILEKARN KARYA HETU MJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
JAKIR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SADDAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SAHBAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MISTAR KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
NAFIS KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SOAB KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MUTLIB |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SIKANDAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
NASIM |
2,730 |