Type Of Transaction |
Expenditures
|
Activity Code |
20394472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,804 |
Particulars |
PURV MADHMIK VIDYALAY PATHAK PATTI ME TAILS NIRMAN KARY HETU - MAJDURO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
MUTIULLAH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
RIYAJ AHMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ALI RAJA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ZIYAULLAH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ESTIYAK AHAMD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SAMIULLAH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SABBIR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SADDAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
LALMOHAMMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
AFSANA KHATOON |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
BAITUN NISHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
MOHAMMAD SARIF |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ATAULLA |
6,720 |