Type Of Transaction |
Expenditures
|
Activity Code |
18989100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,040 |
Particulars |
PRATHAMIK VIDHYALAY LODHANPURWA ME ATRIKAT KACHA V KICHAN ME TILE KARNA KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
KALEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MOOLCHANDRA GUPTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MUBARAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SAMSUDDIN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
NANKUNNA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SUBHASH GUPTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
RAJAN ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
IQBAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MOHD SALMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ASHFAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SABA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
BEDRAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHAHRUKH KHAN |
2,002 |