Type Of Transaction |
Expenditures
|
Activity Code |
19779966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,026 |
Particulars |
RANIPURWA KE PRATHMIK VIDHYALAY ATIRIKT KACHH 2 HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
JALIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
KAMRUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
SARIF |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
AARIF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
DILERAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
RAHMAN ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
BUDDHI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
MO AMIN |
6,300 |