Type Of Transaction |
Expenditures
|
Activity Code |
19230603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,804 |
Particulars |
PRATHMIK VIDYALAYA MAHASI II ME SHAUCHALAYA 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.:59001321380
|
GULAM MUSTFA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SHARIF |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MASIMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SHABBIR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ANEESHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BHULLAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SIRAJ AHMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BAURA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAM SHANKAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAMRATAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SAYDA BANO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ALI JAAN |
3,216 |