Type Of Transaction |
Expenditures
|
Activity Code |
18081984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
71,570 |
Particulars |
PRIMARY SCHOOL KI MARAMMAT OR DIWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
FARYAJ AHAMAD SO KYAMAT HUSAIN |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
IRTYAJ AHMAD SO ABBAS ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
LIHAKAT AHMAD SO CHHOTE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
AHMED SO NANHU |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
jAHIRUDDIN SO DULHA URF ABDULA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
KHALEEL AHMAD SO SHAFEEK AHMAD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
AADIL AHAMAD SO BUNDU |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
MO AJAHAR SO MTLUBAHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
NASEER AHMAD SO SHAKEEK AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
MO MATLUB SO NAJEER AHMAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
MUNSHI SO MOHMAD UMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
SHABEENA WO YUSUF |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31537687560
|
SEEMA AAJAD |
7,375 |