Type Of Transaction |
Expenditures
|
Activity Code |
20392914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,020 |
Particulars |
PRATHAMIK VIDYALAY ME MARAMMAT KARYA EWAM INTER LOCKING KARYA HETU MAJDURI KA BHUGTAN BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
LALLAN ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
SHAKIR ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
SALEEM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
RAMMILAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
MAIKU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
VINOD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
RAMSANEHI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
KAMLESH KUMAR VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
RAMNARESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22544712381
|
MITHUN |
3,640 |