Type Of Transaction |
Expenditures
|
Activity Code |
14064098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
64,880 |
Particulars |
PRUV MADMIK SCHOOL KI MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
MOHD FAHIM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
ISLAUDDIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
AWADRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
MOSADDAM |
18,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
LUV KUSH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
RAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
MAHMUD ALAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
ALIMMUDDIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
FAIJAN KASIF |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
MOHD SHAKIB |
3,640 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
MAHFOJ ALAM |
3,640 |