Type Of Transaction |
Expenditures
|
Activity Code |
14029705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,962 |
Particulars |
Prathmik Vidyalay Ghoplapur Me Boundary Ucchikaran avm gate nirmaan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKHTAR HUSAIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKALMATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GOLI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
KMAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
MANUDDIN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
LEELA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
SABRUNNISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HAMIDA |
1,638 |