Type Of Transaction |
Expenditures
|
Activity Code |
13870154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,491 |
Particulars |
junior high school marammat evam penting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
A K TRADERS AND SUPPLIERS |
97,387 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
BABLU |
15,200 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
Pankaj kumar tripathi |
15,580 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
A K TRADERS AND SUPPLIERS |
69,000 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
MAHMOOD HASAN |
8,554 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
AFJAL |
8,554 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
IKRAMUDDIN |
8,554 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
CHAUDHARY AKBAR ALI |
8,554 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
HASAN MOHAMMAD |
8,554 |
PFMS
|
Account Type:Bank
Account No.:21793185638
|
MOHAMMAD SAEED |
8,554 |