Type Of Transaction |
Expenditures
|
Activity Code |
14480022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,143 |
Particulars |
prathmik school fondapur 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.:31595030796
|
PRITI THAKUR #47RAJENDRA SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
TASLEEM#47 AZIZ |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
MOHD SHAFI#47 MOHD JAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
K.V. CONTRACTOR |
99,303 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SHEELU DEVI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
SADDAM HUSAIN#47 RAFIK AHMAD |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31595030796
|
VARIS ALI#47 AFSAR ALI |
4,140 |