Type Of Transaction |
Expenditures
|
Activity Code |
20559871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,875 |
Particulars |
MAINA NEWARIYA ME KANYA PATHSHALA ME KACHCH KARYALAY EWAM BARAMDA ME PUTTI EWAM PENT KA AVSHESH 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.:21495310331
|
SAJID KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
TAHSEEN |
4,375 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
ABDUL RAHEEM |
4,375 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
MAKBUL |
4,375 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
ASAMA BEGAM |
4,375 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
KURBAN KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
RAFEEKULNISHA |
4,375 |