Type Of Transaction |
Expenditures
|
Activity Code |
17329846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,300 |
Particulars |
prathmic pathshala pareva sadat khizarpur me taiels kary ka payment lebar ka
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
POTHIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
MOHAMAD ILYAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
NAVI HASAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
ASHFAK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
MOHAMMD HASAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
M |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
ANIL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
ASLAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
BUNDA SHAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006729
|
JAAN MOHD |
4,500 |