Type Of Transaction |
Expenditures
|
Activity Code |
20679095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
prathmik school me taisl nkary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ATEEK AHAMAD SO JAMIL AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
IKABAL AHAMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
MUNNE SO NANHU |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ABDUL KHALID SO MOHD SHADIK |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SHABE AALAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
PARMANAND SO KALYAN RAY |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SADDAM SO BABU |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
DALCHAND SO BECHE LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SARIF AHAMAD SO SAGEER AHAMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
PREMPAL SO TEJ PAL |
3,540 |