Type Of Transaction |
Expenditures
|
Activity Code |
18557988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,454 |
Particulars |
PRATHAMIK PATHSHALA DHANAVA ME TILE KARAN 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.:59001321607
|
MO KALEEM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
HANIF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
JAKIR ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
BALAK RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
MO SALEEM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SADDAM HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SAHID ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SAKEENA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SUDHEER KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
ANIL KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
ISHAK LAI |
2,184 |