Type Of Transaction |
Expenditures
|
Activity Code |
17538941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,760 |
Particulars |
OPRATION KAYA KALP KE ANTERGAT PIRATHMIK VIDHYALAY BHAPUR ME MERMMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
SAGEER AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
SALEEM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
SHAHANA BEGAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
AMIT GANGWAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
IFATAKHAR AHMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
RAJA RAM |
4,720 |