Type Of Transaction |
Expenditures
|
Activity Code |
20254543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,100 |
Particulars |
PRATHMIK VIDYALAY SAI SANTHA ME MARMMAT WORK PAYMENT FOR LEBOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
SHIV MURAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
CHETRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
NANKE |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
JAN MOHAMMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
JABIR |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
SHAMEEN |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
SUYEB |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
SHAMSUL |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
USMAN |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
NOOR MOHAMMAD |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50047467140
|
KALAM AHMAD |
3,025 |