Type Of Transaction |
Expenditures
|
Activity Code |
20832396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,342 |
Particulars |
prathmik viddyalay dewrikhurd me chhat marammat hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
NASIM S#47O CHIRAGAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
JITENDR KUMAR KUSHWAHA S#47O DURGA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
ASHLAM S#47O HABIB |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
DURGA PRASAD S#47O LALJI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
ASAMA W#47O RIYAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
GULAB BEG S#47O JAHUR BEG |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
NAJMA W#47O SOHRAB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
HALIM S#47O HABIB |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
SOHRAV S#47O SAHABJAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
NIRMALA W#47O DURGA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
JAIBUN W#47O GULAB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
BISMILLAH S#47O HABIB |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314354248
|
JARINA W#47O NASIM |
2,366 |