Type Of Transaction |
Expenditures
|
Activity Code |
20735387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
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.)
|
60,595 |
Particulars |
primary school me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546609704
|
SHAMAD |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31546609704
|
NANEH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31546609704
|
MADAN LAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31546609704
|
MAHENDRA PAL |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31546609704
|
JEESHAN AHMAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546609704
|
ARVIND |
8,260 |