Type Of Transaction |
Expenditures
|
Activity Code |
18044571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,446 |
Particulars |
PRATHMIK VIDYALAY JIHURA MAFI KE ATIRIKT KACHH 5 ME MARAMMAT RANGAI POTAI KA KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
INDRA DEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
MAYARAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
BUDDHI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
BABU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
RAISH AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
RIZWAN AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
HARILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322499
|
IRFAN |
2,730 |