Type Of Transaction |
Expenditures
|
Activity Code |
17869148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,848 |
Particulars |
JUNIOR SCHOOL SIRIYA KA PENTING WORK IN LABOUR PAYEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
JAIBULA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
ISLMAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
SALEEM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
RAJESH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
KISMATUL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
HOLI |
5,642 |