Type Of Transaction |
Expenditures
|
Activity Code |
21181312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,490 |
Particulars |
PRATHMIK SCHOOL ME MAIN GET SE SARKARI NAL TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335438
|
MOHD RAFEEK |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335438
|
HASAN SO JAMEEL AHMAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10751335438
|
DORI LAL SO DURGA PRASAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335438
|
HARENDRA SINGH SO GANGA RAM |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10751335438
|
MANGAL SEN SO HULASI RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335438
|
SATNAM SO ASHRFI LAL |
2,950 |