Type Of Transaction |
Expenditures
|
Activity Code |
42562128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,741 |
Particulars |
PRATHMIK VIDYALAY RATTA PUR ME ATIRKT KAX ME MARAMMAT KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
USMAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
SAHIDUN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
NISAR AHMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
ABDUL KUDDUS |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
SEETARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
HANOMAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
HARISHCHAND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
RAM NARESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
SAYRA BANO |
3,216 |