Type Of Transaction |
Expenditures
|
Activity Code |
20344660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,050 |
Particulars |
prathmic school me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537689067
|
SAJID KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537689067
|
SHAKIR KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537689067
|
SUHAIL KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31537689067
|
DVARIKA PRASAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537689067
|
IMRAN KHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537689067
|
MAHENDRA PAL |
6,240 |