Type Of Transaction |
Expenditures
|
Activity Code |
19597010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,234 |
Particulars |
PRATHMIK VIDIYALAY AHRANPURWA ME MARMMAT WORK PAYMENT FOR LEBOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
MUNSI LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
LALAU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
GUDIYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
JAHID |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
RIZWAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
KHALEEL AHMAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
NANKU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
KUNTI |
3,822 |