Type Of Transaction |
Expenditures
|
Activity Code |
19092235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,732 |
Particulars |
prathmik vidhalya bhad mustkham me boundrywall marammat kary par materail payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
NAIMUDDIN |
728 |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
NOORJAHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
URMILA AND KESHAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
HALIMAN |
364 |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
MOHD ASLAM SAWANT KHURASHEEDA |
728 |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
SALIBUN |
728 |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
RAMKISHUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11771670001
|
RAMSUBHAG |
1,500 |