Type Of Transaction |
Expenditures
|
Activity Code |
19887554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,360 |
Particulars |
pay to majdury for purw madayamik vidayalay madhaipur me mitti bharai hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
PARMIN BANO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SHERUN NISHA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
BINDIYA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SAHBAAZ |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MO SIDDIK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RANI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RUKSAR BETI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFSHANA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
BANO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFREEN BABO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SHABNAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
JANTUNNISHA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
KHUSBU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SAHIN BANO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ASHMA BANO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
YASMEEN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MAHAJBEEN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ANVARI BANO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RUBYA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SALMA BANO |
4,368 |