Type Of Transaction |
Expenditures
|
Activity Code |
18070065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,328 |
Particulars |
PRATHMIK VIDHYALAY GURAUWAJOT KA PENTIG AUR SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SOMAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SAKIRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SHAHJHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SAHNAZ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
RAMDEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
JAHRUNNISHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
Rukhasana khatun |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
LAJJA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SANWARI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SHAHIDA KHATOON |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
INMULLAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
JAAFAR |
2,184 |