Type Of Transaction |
Expenditures
|
Activity Code |
20334950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,290 |
Particulars |
prathamik vidhyalay baijapur me shauchalay nirman karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
IJHAR AHMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
NEELAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
FAIYAJ AHAMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
AAFTAB ALAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
HANIF |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
RAMAVATAR RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
SHABBIR AHAMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
AFSANA |
2,912 |