Type Of Transaction |
Expenditures
|
Activity Code |
13635576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,423 |
Particulars |
to pay for construction boundrywall of junior high school for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Lajja Devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rajkumari |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sarvessh Devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Mukesh Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Akash |
1,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Ravi Kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Lakhpati Singh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Madan Lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Arvind Kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Durgesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Laxmi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Pappu Singh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
M#47S PRATAP SINGH CONTRACTOR AND SUPLLIERS |
103,603 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Chiranji Lal |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sashi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rajesh kumar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Saktoo |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Vrijesh Devi |
2,900 |