Type Of Transaction |
Expenditures
|
Activity Code |
20197329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,497 |
Particulars |
pateshwari nagar vidhyalay boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
abdul hannan |
23,928 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
VINOD KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
25,856 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
14,017 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
saleem ahmad |
9,646 |