Type Of Transaction |
Expenditures
|
Activity Code |
19990252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/198 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,175 |
Particulars |
PRATHMIK VIDHYALAYA ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ASHE RAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD RAHI AKHTAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
AMIT KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ALI AHMAD |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MO NASIM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
NARENDRA KUMAR |
11,000 |