Type Of Transaction |
Expenditures
|
Activity Code |
20846668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,644 |
Particulars |
prathmik vidhlaya alidapur me tayls kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
SAJIDA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
JANNATUNNISHA W#47O ALI HASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
KABULAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
NAINMATI W#47O KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
SANTOSH KUMAR S#47O JAGDISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALGOVIND S#47O RAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
INDRAWATI DEVI W#47O HARI NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALMIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ALIHASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DHARMVIR S#47O VISHMBHAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
MR RAMLAKHAN MRS BASANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL KHALID S#47O MOHAMMAD SAEED |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DILEEP S#47O RAM LAKHAN |
2,548 |