Type Of Transaction |
Expenditures
|
Activity Code |
18989102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,736 |
Particulars |
PRATHAMIK VIDHYALAY LODHAN PURWA ME PASCHIM DISHA ME BAUNDRY WALL NIRMAN KARYA HETU MAJDURI KA BHUGTAN KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ASHFAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
HANEEF |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ARIF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
FARMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MOHD JAMI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
JUNAID ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ASIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AAPIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SADDAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
IMRAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SALMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHABNAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
FAREED KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
GULSHAN JANHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MOHD RAFEEK |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
HANIF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
JUNAB ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHAKIL |
2,184 |