Type Of Transaction |
Expenditures
|
Activity Code |
19770200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,258 |
Particulars |
PRATHAMIK VIDHYALAY BHKURHA SAUCHYALAY MARMMAT 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
|
FARMAN AHMAD ANSARI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
ABBAS ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MUSLIM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
ABDUL GAFFAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MOHAMMAD HASIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MOHD SHABIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
BAKAR ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MOHD RZA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
NISAR AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
JAN MOHD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
ALI HUSAIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
SAKEELA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
SHAHDAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
RAHMAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513499
|
MERAJ ALI |
4,200 |