Type Of Transaction |
Expenditures
|
Activity Code |
20850717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,965 |
Particulars |
junior high school me baundrywall nirmaan payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD RASHID |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MO JAVIR |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MO JUBAIR |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
RAJENDRA |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
PANNI LAL |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
FIJUR RAHMAN |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD NAEEM |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
SHAFIK A |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD FAISAL |
14,850 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
FAJEEL AHMAD |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
KUNWAR SEN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
NARESH |
7,965 |