Type Of Transaction |
Expenditures
|
Activity Code |
20170131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,521 |
Particulars |
POORV MADHYAMIK SCHOOL MAKRAI MUSTFABAD ME TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
ANEETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
KIRTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
MANEESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
BUDHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
MOBIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
KAPIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
SHAKIRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
GEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
BABADEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
MO MUNEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
KRASHN KUMRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000034
|
DEVI PRASAD |
3,600 |