Type Of Transaction |
Expenditures
|
Activity Code |
14029704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
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.)
|
18,310 |
Particulars |
Prathmik Vidyalay Sishaniya me Boundary Ucchikarn avm Gate Nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
KMAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
NASURULLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
RAMRATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GUDDIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
RAISHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
LEELA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
MUSTAFA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
LAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
MANUDDIN |
3,240 |