Type Of Transaction |
Expenditures
|
Activity Code |
18989054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,017 |
Particulars |
PURV MADHYAMIK VIDHYALAY KISHUNPUR MITHA ME TILES KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MAIFOOJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
BADKAU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AJJAAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AAVESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHARIF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MUSLIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SHAHARYAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ABBAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
BABU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MOHD SALIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AARIF |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
IBRAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AASREEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
LUKMAAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
RAFIK SULANIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
KALEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ASLAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SADDAM HUSAIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
FARMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
HANEEF |
4,200 |