Type Of Transaction |
Expenditures
|
Activity Code |
20492141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,520 |
Particulars |
Prathmik vidyalay Tamachpur me 3 shauchalay va 2 kitchen me marammat rangai putai, tiles va water suply kary hetu - Shramiko ko majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Vishambhar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Holi |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Amirka |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Rafi Ulla |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Suneel Kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Sukhram |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Sunil Kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Shriram |
5,278 |