Type Of Transaction |
Expenditures
|
Activity Code |
19955949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,858 |
Particulars |
PRATHAMIK VIDHYALAY SINGAHI KE ANGANWADI KENDRA ME BOUNDARIWALL VA NIRMAN 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.:59001325147
|
MAJBEG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
MERAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
RAKSHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
MUBIN BEG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
MOHMMAD AJAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
SARFRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
USMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
NASIR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
KAMAR BEG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
PRADEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
FIROJ ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
WASIM AHAMD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
IBRAR AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
MUBEEN AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
RIYAJUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325147
|
SAHID |
2,548 |