Type Of Transaction |
Expenditures
|
Activity Code |
14271271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,206 |
Particulars |
PRIMARY PATHSALA BADAL GARH ME KAYA KALP KE ANTRAGAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
SHAMEEM AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
SEETA RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
ALTAB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
AMAR BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
JAG JEEWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
MOHITLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
TAUFEEK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
MOHARRAM ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
MUKHTAR AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
BHULAI PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21820100010028
|
INTZAR |
2,730 |