Type Of Transaction |
Expenditures
|
Activity Code |
17540622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,866 |
Particulars |
prathmik vidhyalay moglaha me tails kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
MR SHAMSE ALAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
NOHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
NAJRUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
INTAJAMI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
NAJIBUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
DIPAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
SARWARE ALAM KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
HEMANTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31679068831
|
RAM KRIPAL |
4,000 |