Type Of Transaction |
Expenditures
|
Activity Code |
20390819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,648 |
Particulars |
junior school nagriya khurad kalan me rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
AAFAK AHAMAD S#47O SHAKIL AHAMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
KASHID HASAN S#47O NAJRUL HASAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
AAFAK HUSAIN S#47O MEHDI HASAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
MO ANISH KHAN S#47O IBRAHIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
MO AARIF KHAN S#47O FARUK KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
MUBARAK ALI S#47O BASHIR ALI |
2,002 |