Type Of Transaction |
Expenditures
|
Activity Code |
14029707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,510 |
Particulars |
Prathmik Vidyalay Sishaniya me Shauchalay nirmaan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GOLI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JOTHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HAMIDA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
ABDUL HAI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
ISMAIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
BADRUDDIN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HABBIB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
JAHIDA |
1,274 |