Type Of Transaction |
Expenditures
|
Activity Code |
21158583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,750 |
Particulars |
JUNIOR HIGH SCHOOL ME TILES KARYA M.R. PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546444593
|
SUMMERI |
13,750 |
PFMS
|
Account Type:Bank
Account No.:31546444593
|
POORAN LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31546444593
|
AVRAR HUSAIN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31546444593
|
IRSHAD AHAMAD |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31546444593
|
HAZRAT SHAH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31546444593
|
INDRAJEET |
7,375 |