Type Of Transaction |
Expenditures
|
Activity Code |
21236275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,990 |
Particulars |
PRATHMIK SCHOOL ME TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
NAFIS BANOE WO ABDUL HAFEEJ |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
HASIR AHMAD SO ABDUL HAFEEJ |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
APSAR AHMAD SO IKRAR AHMAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
KAMAR ALI SO AMEER ALI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
MOH JAFAR SO ABDUL GANI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
LAIK AHAMAD SO NAVVI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
MOHD YUNIS SO ABDUL HAKEEM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAKIL AHAMAD SO NAVVI |
5,310 |