Type Of Transaction |
Expenditures
|
Activity Code |
19887555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,566 |
Particulars |
Pay to majduri pay uchhya parimary school madhaipur me boundry nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RANI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFSHANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RUBYA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ASHMA BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MO SIDDIK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SAHBAAZ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ANVARI BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MAHAJBEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFREEN BABO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
KHUSBU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
JANTUNNISHA |
2,548 |