Type Of Transaction |
Expenditures
|
Activity Code |
17447964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
38,234 |
Particulars |
MUSTER ROLE FOR PRATHMIK VIDYALAY KOURHE MARUMMAT VA TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
SURENDRA SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
RAHISUN NISHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
VINOD DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
abdul ateef |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
MOHD JALEEL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
HASIM ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
RAFFIKUN NISHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
NAZMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
KISMAT ALI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21407341658
|
INDRA DEV SINGH |
2,912 |