Type Of Transaction |
Expenditures
|
Activity Code |
16689760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
juniur high school marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
ALI ISHRAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
AKHTAR ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
SABAROJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
HAJRAT ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
ABBAS ALAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
KHUSHNUMA ALAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
Allam Rizvi s#47o ali esrar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50104240353
|
HAIDAR ABBAS |
3,640 |