Type Of Transaction |
Expenditures
|
Activity Code |
13698393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,000 |
Particulars |
MASTRAUL LABOUR PAYMENT BOUNDARY WALL IN PRIMARY SCHOOL IN HARNARAYAN GARHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
OM PRAKASH S#47O MALIKHANI |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
NARENDRA JADON S#47O RAJKUMAR JADON |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
SONVEER S#47O KHEM SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
DINESH KUMAR S#47O DHARMVEER SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
YOGENDRA SINGH S#47O DEVRAJ SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
RAVI KUMAR S#47O SOMVEER |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
BALVANT S#47O SOMBIR SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
BALVEER S#47O RAMPAL SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
MUKESH KUMAR S#47O JODHPAL SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
UDAL SINGH S#47O GUR CHARAN SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
DALJEET S#47O MANOHAR SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
AMIT KUMAR S#47O AMAR SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
UPENDRA KUMAR JADON S#47O RAJKUMAR JADON |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
MUKESH KUMAR S#47O AMAR SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
PRADEEP SINGH S#47O SONVEER SINGH |
6,380 |