Type Of Transaction |
Expenditures
|
Activity Code |
20963640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,466 |
Particulars |
PRATMIK SCHOOL ANWARI MKI MARAMAT AND TIELS AND PENTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
LAXMI ENTERPRISES |
19,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
MUEED TRADERS |
95,910 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
SUHELA KHATOON |
123,942 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
LAXMI ENTERPRISES |
71,842 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
ASIF TREDERS |
22,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
ATULYA TIELS |
93,795 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
MOHD KHATEB |
14,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
LAXMI ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000250
|
LAXMI ENTERPRISES |
49,227 |