Type Of Transaction |
Expenditures
|
Activity Code |
45271028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
8,418 |
Particulars |
prathmik school barsiya ke parisar me kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17470100006479
|
KURBAN ALI SON OF SHAFEEK AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:17470100006479
|
AJEET SINGH S#47O BUDHPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:17470100006479
|
MOHD RIZWAN SON OF SHAFEEK AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:17470100006479
|
SANJEEV KUMAR SON OF PURAN LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:17470100006479
|
NANHE |
1,206 |