Type Of Transaction |
Expenditures
|
Activity Code |
18989054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,080 |
Particulars |
PURV MADHYAMIK VIDHYALAY KISHUNPUR MITHA ME TILES KARYA DUTIYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MAINUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
ARSHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
JUNAID ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MOHD SHAREEF |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
RIZWAN khan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SAFEEK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
AYYUB KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SUBRATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
SONU KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
WASHEEM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
MOHD JAHID KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
IRSHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
NIJAMUDDINM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
KAILASH NATH MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047372847
|
BEDRAM |
6,300 |