Type Of Transaction |
Expenditures
|
Activity Code |
17726396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,956 |
Particulars |
प्राथमिक विद्यालय के प्रांगन में मिटटी भराई व् टायल्स कार्य हेतु मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
RAJENDRA GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
BHAGWANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
KAUSHILYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
MOHMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
GOPI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
JAMIR AHAMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
RUKMINI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
MAHADEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
NIJAMUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
PUNAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
SHIVDHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
TIRTHRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
LALLAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
GANGA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
BRIJ RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
MANUWAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
RAJAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
URMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
BHOLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
GUDDI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
QYAMUDDIN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
AWADESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
AMIRUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
SUGREEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
SAVIR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
SHLOK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
RADHESHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50100811526
|
NAGESAR |
2,548 |