Type Of Transaction |
Expenditures
|
Activity Code |
20820503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,330 |
Particulars |
POORV MADHYAMIK VIDHYALAYA ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
JAHID |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD ASHRAF |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
RAIS UDDIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD NAJIM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD HASAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MEHNDI HASAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
NAVI AHMAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
RAZA HUSAIN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
WAZID ALI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MO NASIR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
JASPAL SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD AZAD ANSARI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD JAKIR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
RIYAJ AHMAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHAMAD RAFEEK |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
NIJAMUDDIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546436875
|
MOHD HANEEF |
2,610 |