Type Of Transaction |
Expenditures
|
Activity Code |
19405855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,950 |
Particulars |
PRATHAMIK VIDYALYA KHAMHARIYA ME ATIRIKT KACHCH ME MARAMMAT KARYA EWAM PUTTI PENT KARYA SINGLE ROOM HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
BANO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
AKHTAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
YUSUF ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
JAMSHED KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
ACHCHHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047372257
|
RAJIDA |
2,730 |