Type Of Transaction |
Expenditures
|
Activity Code |
21187464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,339 |
Particulars |
uchch prathmik school ishapur me operation kayakalap ke antargat marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD NAVI |
17,020 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
K.V. CONTRACTOR |
98,705 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD ALI #47VARAKTTULLA |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
K.V. CONTRACTOR |
88,394 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SUBHAN ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUKHTYAR |
17,020 |