Type Of Transaction |
Expenditures
|
Activity Code |
21222995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,490 |
Particulars |
junior school me tiels nirmaan payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
RAJENDRA |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
NARESH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
KUNWAR SEN |
9,350 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
FAJEEL AHMAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
PARVEJ AALAM |
9,350 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
RAM PAL |
9,350 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MO HATIM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD FAISAL |
9,350 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MO JUBAIR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
HALEEM S#47O MAKSOOD AHMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
mo tanjeem |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD RASHID |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
PANNI LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
MOHD NAEEM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31546406385
|
FIJUR RAHMAN |
9,350 |