Type Of Transaction |
Expenditures
|
Activity Code |
19790099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,676 |
Particulars |
PRATHMIK VIDYALAY MOGALAHA ME MARMMAT KARYA WA TIELS NIRMAN PR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323935
|
MOHD AYUB KHA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047323935
|
ABUJAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323935
|
MERAJ |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323935
|
SAKILA BEGUMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323935
|
SHADIK KHA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047323935
|
SHYAMA DEVI |
6,300 |