Type Of Transaction |
Expenditures
|
Activity Code |
20850712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,640 |
Particulars |
MISSION KAYAKALP PRATHMIK 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.:31546406385
|
mo tanjeem |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD RASHID |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD ASIF |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MO JAVIR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
mohammad yasir |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MO SALEEM |
5,310 |