Type Of Transaction |
Expenditures
|
Activity Code |
16961482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,758 |
Particulars |
Ratgha k Moddinpurpur Prathala school me Toilet nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HIMAYAT ULLA |
910 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHAFIYA BEGAM |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHIV LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RUKSANA |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
HASINA BEGAM |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
IRFAN |
1,875 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
JAI SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
INTAJ BEGAM |
910 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KALLU |
1,875 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
MEENA |
910 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
NAEEM |
910 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJVANA |
728 |