Type Of Transaction |
Expenditures
|
Activity Code |
16834293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
64,486 |
Particulars |
bramhpur me prathmik vidyalaya avm boundry wall ka marammat sundarikarn
lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
GUJRATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
SARFARAJ NAWAJ KHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
ABDULLAH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
ASHIF IKBAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
MO HAFIJ |
8,250 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
RIYAJUDADIN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
AAFTAB ALAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
SABREJALAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
RAM CHANDER |
8,250 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
AMI MOHAMMAD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:480902010553158
|
MUSTAK ALI |
4,550 |