Type Of Transaction |
Expenditures
|
Activity Code |
16458070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
purv madhayamik vidhalyak ka boundrywall va gate nirman kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
SHYAM SUNDAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
SAFIYA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
JITENDRA PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
KASIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
RUAB ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
SAKIRAKHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078942
|
SUGREEM |
2,548 |