Type Of Transaction |
Expenditures
|
Activity Code |
13763008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,480 |
Particulars |
prathmik school budhanpur ke parisar me cc tiles and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SALAMAT ALI#47 MOHD SAIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUSHAHID HUSAIN#47 CHHIDDA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUSTAK |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
AZAM HUSAIN#47 RAZA HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
KALWA#47 NANHE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD RIZWAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUKHTYAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
AJIJ#47 MAJID |
2,400 |