Type Of Transaction |
Expenditures
|
Activity Code |
44789564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
96,030 |
Particulars |
Primary School Alampur Fatehpur Mai Marammat Karye Pay To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Pramod Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Amar Singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Dharam Singh |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
SURESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
RAMJI LAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
MAHENDRA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
KULDEEP KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
JAI KISHORE |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Chhote |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
SHRI KRISHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
PRATAP SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
KAPTAN |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Bhoop Singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
VINAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
PAWAN KUMAR |
6,000 |