Type Of Transaction |
Expenditures
|
Activity Code |
39345199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
18,592 |
Particulars |
pr school karmaura marammat v tiles nirman hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
JAYAKARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
ROOPCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
KRISHNACHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
MANNI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
DINESH CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
MOHAMMAD IKBAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
ROOAB ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
ABDUL KALAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
KAMALUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
peer mohammad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21685081916
|
JABBAR ALI |
1,274 |