Type Of Transaction |
Expenditures
|
Activity Code |
20417214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
49,770 |
Particulars |
PRATHMIK VIDYALAY KHWAJGIPUR MR BAUDRYWALL PR LABOUR AUR MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322466
|
MAHRULNISHA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50047322466
|
MAIFUJUL RAHMAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50047322466
|
SAKIR ALI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047322466
|
SALIYA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50047322466
|
NOOR JAHA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50047322466
|
BABU |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50047322466
|
JAMRAJ |
6,006 |