Type Of Transaction |
Expenditures
|
Activity Code |
20123613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,274 |
Particulars |
PRATHMIK VIDYALAYA MARMMAT KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
najma |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
naseebunnisha |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
KAILASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
hazra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
mo hushain |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
arvind |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
mahphooj |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047539025
|
budhani |
3,640 |