Type Of Transaction |
Expenditures
|
Activity Code |
20174939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
31,860 |
Particulars |
JUNIYAR SCHOOL KHAMRIYA ME SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MATLOOB SO FARUK AHAMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MOHD RIZWAN SO RAHISUDDIN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
ARIF HUSAIN SO NISHAR HUSAIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MO HARUN SO FAKEER BAKS |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MO REHAN SO MO SAEED |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
HEM PRASAD SO GANESH PRASAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
FARUKH AHMAD |
4,425 |