Type Of Transaction |
Expenditures
|
Activity Code |
13763981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
27,564 |
Particulars |
prathmik vidyalaya chhatuwapur me shauchalaya nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
SHABBEER AHMAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
ROKAI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
AKEEL AHMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
RAJIYA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
SAFIA |
364 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
ANEES AHMED |
4,550 |