Type Of Transaction |
Expenditures
|
Activity Code |
19792368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,056 |
Particulars |
PRATHAMIK VIDHYALAY IKAUNA CHAK ME TAILAS NIRMAN KRYA 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
|
AJAJ AMHAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
IBRAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
MOHAMMAD SALEEM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHER MOHAMMAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
PANKAJ KUMAR MAURYA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
IRFAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
MOLHE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
GUFRAN |
4,550 |