Type Of Transaction |
Expenditures
|
Activity Code |
18449398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,205 |
Particulars |
PRATHAMIK VIDYALYA BARGADIHA ME TILES NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
KIRAN DEVI |
795 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
AKBAR ALI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
MAHRAJDEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDARPATA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RUKSANA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAJU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NIJAMUDDIN |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
JIYALAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDAR |
3,710 |