Type Of Transaction |
Expenditures
|
Activity Code |
45487128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,787 |
Particulars |
Prathmik vidhyalay rasulpur me mitti khandja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
AZIMUDDIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
TRIPATHI CONSTRUCTION |
104 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANWAR |
3,417 |