Type Of Transaction |
Expenditures
|
Activity Code |
20679761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,380 |
Particulars |
razmistari and mazdori payment for primary school room 1st me tailst and etc marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MR AKIL AHMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
Azeem |
8,160 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MR JAVED ALI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MOHD SHANU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
MR Jalees Ahmad |
5,015 |
PFMS
|
Account Type:Bank
Account No.:15710100009290
|
RIZWAN HUSSAIN |
5,015 |