Type Of Transaction |
Expenditures
|
Activity Code |
20257109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,294 |
Particulars |
PRATHMIK VIDHYALAY LODHAN PURWA ME PURV DCHIN DISHA ME BAUNDRY WALL NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
KAMRUDDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MUSLIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
IKBAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
BADKAU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SAZMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AJAD SAKHDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MO RASHEED |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SADDAM HUSAIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AZAM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHARIF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ABDUL KALAM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SALMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHABNAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHAEDA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
NAFIS KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
KAREEMUN NISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SAHEEM KKHAN |
2,730 |