Type Of Transaction |
Expenditures
|
Activity Code |
13594653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
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.)
|
246,896 |
Particulars |
jonior high school me operation kayakalap ke antargat vikas karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD AYYOOV |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
K B S INDUSTRY |
85,206 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MOHD NADEEM |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
RAFAT ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
MASHUK |
145,400 |
PFMS
|
Account Type:Bank
Account No.:31596659190
|
SAJID |
2,530 |