Type Of Transaction |
Expenditures
|
Activity Code |
19792365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,104 |
Particulars |
PRATHAMIK VIDHYALAY BHAISANPURWA ME RANGAI PURTAI 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.:21504901473
|
MOLHE |
12,180 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
PANKAJ KUMAR MAURYA |
12,180 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHER MOHAMMAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
IRFAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
FAKRUDDIN |
910 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
MO AKIL |
5,278 |