Type Of Transaction |
Expenditures
|
Activity Code |
17135280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,936 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAY TIKRA MAIN BOUNDRYWALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
BABULAL SO KUTUA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
SANGEETA WO GANESH PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
PREETI WO MAHENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
DILIP SO RATNA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
MAHENDRA SINGH SO FOOL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
SAVITA WO MAHENDRA SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
DIVLA SO MALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
RAJARAM SO MATHURA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
KAMLA WO KISHORI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
MAHENDRA KUMAR SO DIVLA |
3,500 |