Type Of Transaction |
Expenditures
|
Activity Code |
18070063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,824 |
Particulars |
prathamik vidhyalay gurauwajot ka marammat evm tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
JAAFAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
NAJIYA KHATOON |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SAHNAZ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
RAFIQUE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SAKIRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SOMAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
Rukhasana khatun |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SHAHJHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SHAHIDA KHATOON |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
RAMDEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
NISAR AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
SANWARI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
INMULLAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
LAJJA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
JAHRUNNISHA |
2,400 |