Type Of Transaction |
Expenditures
|
Activity Code |
20879021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,954 |
Particulars |
PRATHMIK VIDYALAY PAR TAIL KARYA LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
arvind kumar maurya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
MAHENDR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
vikramajit |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
sukhram yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUBAS |
910 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
jagnnath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUMAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
RAM NARAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SADHANA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
ramachal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
mohd naeem khan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
laldhar |
6,300 |