Type Of Transaction |
Expenditures
|
Activity Code |
15845838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,889 |
Particulars |
PAYMENT OF MATERIAL AND LABOUR FOR PRATHMIK VIDYALAY CHAKMAMHA ME 05 KAMRO ME TAILES KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
JUBAIDA BEGAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
ABDUL LATIF |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
MO IBRAHIM |
2,275 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
M#47S NISAR TRADERS |
135,214 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
ALIM RAJA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
FAUZDAR |
2,100 |