Type Of Transaction |
Expenditures
|
Activity Code |
17757866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
60,616 |
Particulars |
PURV V PRA VIDHYALAY ME VAYARNIG PANKHA LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
sakalain |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO HARUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
ABDUL KUDDUS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
TASLEEM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RIYAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
YUNUSH ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SHAHANWAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SURYBHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO AZAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MAIS ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
AFAJAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NIYAMAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
FARIYAD ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
INDIAN ELECTRIC AND MACHINARY WORKS |
9,876 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO IRASHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
CHAUDHARY ELECTRONICS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MUMTAJ ALI |
1,274 |