Type Of Transaction |
Expenditures
|
Activity Code |
20931465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,776 |
Particulars |
Prathmik vidyalay shaipurva me School Marmmat wa rangai putai kary pr mistri wa labour ko Bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
ABDUL KARIM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
ARIF |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
SIRAJUDDIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
MAHESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
LILARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
IBRAHIM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
MEHNAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047323639
|
RAM MILAN |
3,276 |