Type Of Transaction |
Expenditures
|
Activity Code |
21126274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,040 |
Particulars |
PRATHMIK VIDHYLAYA NIZAMPUR ME SABHI KAKCHHO VA BARAMDA ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
JANE ALAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
RAJPAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
ABDUL SALAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
ANSAR AHMAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
ANWAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
ASLAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
MISARYAR KHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26790100006871
|
NIJAM AHMAD |
4,720 |