Type Of Transaction |
Expenditures
|
Activity Code |
19770202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,382 |
Particulars |
PRATHAMIK VIDHYALAY BHKURHA KE MARMMAT ADI KA 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.:21516513499
|
RAM MANOHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MUSLIM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
JAN MOHD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
SHAHDAT ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MERAJ ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MOHD SHABIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
RAHMAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
BAKAR ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
ABDUL GAFFAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MOHD RZA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
FARMAN AHMAD ANSARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
ALI HUSAIN |
2,730 |