Type Of Transaction |
Expenditures
|
Activity Code |
17038881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,620 |
Particulars |
PRAIMARI VIDHYALAY BANWARI CHHAPRA SE RAJU KE GHAR TAK NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAHIM |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
VIRENDRA YADAV |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIKESH CHAURASIYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
BHARAT RAO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
MUSTAFA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
HABIBULLAH ANSARI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SANJAY SINGH PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
KUNWAR RANVIJAY RAO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIJAMUDDIN ANSARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
BANARSI SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAJAN KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SAMASUDDIN ANSARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
CHANDRA SHEKHAR RAO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
YASIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
KISHOR PRASAD |
3,520 |