Type Of Transaction |
Expenditures
|
Activity Code |
15782697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,640 |
Particulars |
jonior high school me cc tiles and get and handwashing system nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MOHAMMAD BASID#47 SHAMSUDDIN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MUSTAKIM#47 SAFIK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MOHD YASEEN #47 ANWAR HUSAIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
SHAMSHAD ALI#47 AHMAD ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
ZAFIR HUSAIN#47 SABBIR HUSAIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
NOOR AHMAD#47 MEHANDI HASAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAZIL HUSAIN#47 MUNAZIR HUSAIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
shahid afridi#47 abdul waheed |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
VAJID HUSAIN#47 LADAUN KHAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
MOHD HASAM ALI#47 RAEIS AHMED |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31556976772
|
FAKRUDDIN#47 RAFIK AHMAD |
4,800 |