Type Of Transaction |
Expenditures
|
Activity Code |
15130698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,372 |
Particulars |
gaura juniyar school ka chat marammat kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALGOVIND S#47O RAM LAKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL KHALID S#47O MOHAMMAD SAEED |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL HAI S#47O ABU SHAHMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALMIK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DILEEP S#47O RAM LAKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ALIHASAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
VASIUDDIN |
1,092 |