Type Of Transaction |
Expenditures
|
Activity Code |
14749338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
LABOUR PAYMENT FOR PRATHAMIK VIDAYALY RAMGANJ ME PRANGAN PATAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM SUMIRAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
CHEDDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
VIJAY BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
DHARMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SEEMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM KIRSAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SITAPATI |
2,548 |