Type Of Transaction |
Expenditures
|
Activity Code |
43034175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,460 |
Particulars |
PAYMENT TO MEIN SADAK SE MORDEN SCHOOL TAK INTERLOKING KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553231
|
ROJALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001553231
|
WAJID ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001553231
|
JASWANT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001553231
|
MAHESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001553231
|
SAIYAD ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001553231
|
BAUR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001553231
|
RAJIYA |
2,412 |