Type Of Transaction |
Expenditures
|
Activity Code |
43086160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/97 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,120 |
Particulars |
pri school gausganj tiles etc work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dilshad so Mohd Shabbir |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO AFJAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO SAFEEK |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Guddu so Safijaan |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rahul Sharma so Ram Singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Fakhruddin so Raziuddin |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
RAHAT ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Satya Pal so Mathura |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MAINUDDIN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Sandeep Kumar so Ram Singh |
5,760 |