Type Of Transaction |
Expenditures
|
Activity Code |
16905927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,910 |
Particulars |
J.H.SCHOOL BARKHAN ME MITTI BHARAW KARYE HETU LABOUR MUSTER ROLE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
ANSAR AHMAD |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
PRADEEP KUMAR |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
ZAMIL AHMAD |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
ABDUL HASAN |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
POORAN LAL |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
RAJENDRA KUMAR |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SATYA PAL |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SUNEEL |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
MO VAAJID |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
MO ILYAS |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
NANHE LAL |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
JHAJHAN LAL |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
ABDUL MAJID |
5,565 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
GOPAL SARAN |
5,565 |