Type Of Transaction |
Expenditures
|
Activity Code |
15937453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,806 |
Particulars |
MUSTER ROL FOR PRATHMIK VIDYALAYA GOPTAR PURWA ME SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAMDEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
HAMEED SHAH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM BAHORAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
ABDUL ALEEM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM CHARITRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SUDHARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAKSHA RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SHIMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
AMARPAL SINGH |
2,548 |