Type Of Transaction |
Expenditures
|
Activity Code |
19776557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,112 |
Particulars |
PRATHAMIK VIDHYALAY NEWADA 2ND ME MARMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
FAKRUDDIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
AIJAJ AHMAD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
MO AKEEL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
GULAM NBI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
GUFRAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
IBRAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
INSAD ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
CHHANGA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
IRFAN |
5,096 |