Type Of Transaction |
Expenditures
|
Activity Code |
42460937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
51,630 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK UCHCH PRATHMIK SCHOOL KAKRALA ME BOUNDRYWALL KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
DINESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
AMAAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SADAB ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
RIZWAN |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SALIM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SOHIB ALI |
6,750 |