Type Of Transaction |
Expenditures
|
Activity Code |
20394475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
76,468 |
Particulars |
PURV MADHMIK VIDYALAY PATHAK PATTI ME SCHOOL VA KITCHEN MARAMMAT PUTTI VA RANGAI PUTAI KARY HETU - LABOURO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SADDAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ESTIYAK AHAMD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SABBIR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
MOHAMMAD SARIF |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
AFSANA KHATOON |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
BAITUN NISHA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ZIYAULLAH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
SAMIULLAH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ATAULLA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
LALMOHAMMAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
ALI RAJA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
MUTIULLAH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047322513
|
RIYAJ AHMAD |
4,732 |