Type Of Transaction |
Expenditures
|
Activity Code |
19866998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,125 |
Particulars |
PRATHAMIK VIDYALAY DEVANPUR KA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
SHIV KUMAR SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
RAJESH KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
SHAHID ALI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
ARVIND KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
PANKAJ KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOH SHAREEF |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
RAJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
FIDDAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
RAM SAHARE |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MUKESH KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOHAR ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOH SHAKEEL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
SHAKEENA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
NANKE URF PREM KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOHAR ALI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MUBEEN AHMAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
AKBAR ALI |
1,750 |