Type Of Transaction |
Expenditures
|
Activity Code |
18044588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,060 |
Particulars |
PRATHMIK VIDYALAY JIHURA MAFI KE ATIRIKT KACHH 3 ME MARAMMAT RANGAI POTAI TAILS KA KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
ISRAR AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
ANWAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
ABDUL RAHMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
RAISH AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
NASIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
TIRATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
RAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
JAGAT RAM |
2,548 |