Type Of Transaction |
Expenditures
|
Activity Code |
14480023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,190 |
Particulars |
gajraula jai singh ke prathmik school and jonior high school ke parisar me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
MOHD UMAR#47 JABRUDDIN |
47,000 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
DHARM SINGH#47SUNDER SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SHEELU DEVI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
MOHD SHAFI#47 MOHD JAN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
VARIS ALI#47 AFSAR ALI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SUBHAN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SADDAM HUSAIN#47 RAFIK AHMAD |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
NASIRHUSAIN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
TASLEEM#47 AZIZ |
4,600 |