Type Of Transaction |
Expenditures
|
Activity Code |
19770198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,668 |
Particulars |
PRATHAMIK VIDHYALAY BHKURHA ME RANGAI PUTAI 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
|
KHELAWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
CHETRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
KAUSHALYA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
SUJEET KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
FAIYAJ ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
JAGAT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
NISAR AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
GOBRE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
JAGDEESH PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
KAILASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
ABBAS ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MOHAMMAD HASIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
NAJINI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
SAKEELA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
SAKEENA |
2,730 |