Type Of Transaction |
Expenditures
|
Activity Code |
16945493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,700 |
Particulars |
to labour payment for prathmik vidyalaya halepur ki baundary wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ASHOK KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
JEETU SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ARJIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
MAHIPAL SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
JANMEJAY SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
SURENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
VEERU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
RAM BABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ARVIND SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
RAJPAL SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ARUN KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
BADAN SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
SATENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
DHEERAJ SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
LALLA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
SATENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
ABHIKESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000381
|
AKHIL KUMAR |
2,600 |