Type Of Transaction |
Expenditures
|
Activity Code |
18883939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,414 |
Particulars |
PRATHMIK VIDYALAY BAGGAR ME MARAMMAT 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.:59001321765
|
SAREEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
KADIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
KHALIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
MOHARRAM ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
SUBRATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
RAMESWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
IDDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
GULAM ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
NASIBA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
RAHIMULLAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
NAKCHED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
KHALIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
SABIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
CHANGA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
SAHAJRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHULAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHOOLAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
IDREESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
JAGAT PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
ASGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
KAUSHILYA |
2,548 |