Type Of Transaction |
Expenditures
|
Activity Code |
14026035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,805 |
Particulars |
prathmik and dutiye vidhyalay me baundry vistar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S ABDUL GAFAAR TRADERS |
10,165 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
63,343 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
30,313 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
saleem ahmad |
17,654 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD ALI |
11,880 |