Type Of Transaction |
Expenditures
|
Activity Code |
20559870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,425 |
Particulars |
MAINA NEWARIYA ME KANYA PATHSHALA ME KACHCH KARYALAY EWAM BARAMDA ME TILES AVSHESH KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SIRTAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SAJRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
RAKEEBUL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
FARMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SAFIYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
ULFATA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SUSHMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SHATROHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
BABURAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
TEJRAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
RABBUL |
8,400 |