Type Of Transaction |
Expenditures
|
Activity Code |
17342337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
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.)
|
21,882 |
Particulars |
pay for labor primery school marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
SHAKINA BEGAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
ASIF KHAN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
BADAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
SARUKH KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
RAIYAJ KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
MODH IMRAN KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
CHHANOO KHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
KAMLESH KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
MOHD IDARISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
ANITA DEVI |
1,820 |