Type Of Transaction |
Expenditures
|
Activity Code |
14026127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,610 |
Particulars |
swasth kendra se madarsa tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
abdul hannan |
23,609 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
88,305 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
VINOD KUMAR |
9,646 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
ALI BAHADUR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |