Type Of Transaction |
Expenditures
|
Activity Code |
20689359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,568 |
Particulars |
JUNIOR HIGH SCHOOL KI BAUNDARY WALL RANGAI PUTAI GATE NIRMAN 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.:59001321721
|
JAITUNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NURSIDDIN |
420 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
YAKOOB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
HUKUM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
MUNNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
BRIJESH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
SAMRUN NISHA |
728 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RAMJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
ALI BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
MAKBOOL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
KARIMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
GANESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
MUSTAQ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RAJENDRA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NARESH |
1,820 |