Type Of Transaction |
Expenditures
|
Activity Code |
18058615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,250 |
Particulars |
PRATHAMIK VIDHYALAY NEWADA AME 2ND ME ATIRIKIT KACHH 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
|
GULAM NBI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
FAKRUDDIN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
CHHANGA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
MO AKEEL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
LIYAKAT ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
IRFAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
AIJAJ AHMAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
MOHAMMAD SALIM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
INSAD ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
IBRAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323833
|
GUFRAN |
5,278 |