Type Of Transaction |
Expenditures
|
Activity Code |
20882895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,766 |
Particulars |
JUNIOR VIDHYALAY BHOJWAR ME TILES LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
VAKIL AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANTOLE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NIYAJ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
AKLIMUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MURALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NASRULLAH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
HAIDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
RAMKHILAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SAJJAY |
1,456 |