Type Of Transaction |
Expenditures
|
Activity Code |
19341694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA BELHARI KA BOUNDARY WALL MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
RAM NEWAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
RAM PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
MOOSA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
AYAZ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
ABDULHAKEEM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
NANHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
HASAN MOHD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
NAJBULHASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
AAVID ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
BHAGWAT SARAN |
2,548 |