Type Of Transaction |
Expenditures
|
Activity Code |
20069345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,440 |
Particulars |
PAID BY MUSTER ROLL FOR JUNIOR HIGH SCHOOL MEHARWANABAD KHAS ME BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
NANKAU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
SHAMSHER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
JAMUNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
SHUBHAN ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
OM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
JAHID ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
GAUS MOAMMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
TILAK RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
CHAIL BIHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
MUSHTAFA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
ISHHAQ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
SATTAR |
2,730 |