Type Of Transaction |
Expenditures
|
Activity Code |
20485407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,912 |
Particulars |
uchch prathmic vidyalaya ka kayakalp kary par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
2,366 |