Type Of Transaction |
Expenditures
|
Activity Code |
19597041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,044 |
Particulars |
PRATHMIK VIDYALAYA AHIRAN PURWA MEIN ATIRIKT KAKSH MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
KUNTI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
GUDIYA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
RIZWAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
KHALEEL AHMAD |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
NANKU |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
LALAU |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
JAHID |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
MUNSI LAL |
11,760 |