Type Of Transaction |
Expenditures
|
Activity Code |
38988012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,384 |
Particulars |
PRATHMIK VIDYALAY SHAHPUR AURAV ME TAILS KARYA LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM JANAM PRAJAPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAVI KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM BHAVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
VIJAY BAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
ASHARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAMJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARISH CHANDR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
NINHA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
SEVARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM ANUJ |
364 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM NAYAN MAURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
PATIRAM NISHAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
VINDRAWATI |
1,820 |