Type Of Transaction |
Expenditures
|
Activity Code |
18557987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
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.)
|
44,982 |
Particulars |
PRATHAMIK PATHSHALA KE ATRIKAT KACHA ME PUNTI PENT 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
|
SUDHEER KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SHIV DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
HANIF |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SHAHADAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
NEELAM DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
JAKIR ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
ISHAK LAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
BALAK RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
MO KALEEM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SAHID ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
VIJAY KUMAR SHUKLA |
8,400 |