Type Of Transaction |
Expenditures
|
Activity Code |
13514558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,130 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR POORV MADHYAMIK SCHOOL BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
ARVIND KUMAR S#47O SHIV SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
KHAJAN SINGH S#47O CHOKHE LAL |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
MALKHAN SINGH S#47O RAMFAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
VISHESH D#47O RAVEDRA SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
MUKESH KUMAR S#47O CHOKHE LAL |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
RAJ KUMARI W#47O KRASHN KUMAR |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
KAMLESH W#47O MUKESH |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
PUSHPENDRA SINGH S#47O SULTAN SINGH |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
KRASHAN KUMAR S#47O CHOKHE LAL |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
AKENDRA PAL SINGH S#47O SURESH PAL SINGH |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
RAVENDRA SINGH S#47O SULTAN SINGH |
290 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
DHEERAJ KUMAR S#47O CHHOTE LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
MUKESH KUMAR S#47O HARI SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
VIMLESH D#47O PUSHPENDRA SINGH |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
LAXMI DEVI W#47O RAMU |
6,960 |