Type Of Transaction |
Expenditures
|
Activity Code |
20421438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,400 |
Particulars |
prathamik school marramat and sondryakaran ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mo furkan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mohammad navi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
alladiya |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mo afzal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
babu |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mo imran |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
danish |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
M S VISHNOI TRADERS |
183,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
shamshir |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
faim |
5,000 |