Type Of Transaction |
Expenditures
|
Activity Code |
15234969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,414 |
Particulars |
PRATMIK SCHOOL ME GATE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MEENA KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
CHANNDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
FOOLMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
JAHIDA KHATOON |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD HABIB |
2,520 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
NAN BABU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
NITU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
POONAM |
546 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD IDRISH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD AMIN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
BANSHRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
SUBHASH CHANDRA |
1,092 |