Type Of Transaction |
Expenditures
|
Activity Code |
19849912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,715 |
Particulars |
PRATHMIK VIDYALAY GIRANG ME TAILS KA KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
JAKIR ALI |
4,505 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
HARI SHANKAR |
265 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
KAMLESH KUMAR |
4,505 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
BALAKRAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SADDAM HUSSAIN |
4,505 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
MO SALEEM |
4,505 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
MO KALEEM |
4,505 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
HANEEF |
4,505 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
ISHAK ALI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SUDHEER KUMAR |
7,140 |