Type Of Transaction |
Expenditures
|
Activity Code |
43175117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,051 |
Particulars |
PRATHMIK VIDYALAYA HASNAPUR MEIN KAYA KALP SECOND STAGE WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
VIJAYBHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
RAMU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
PUNEET KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
VINOD KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
SOHAN LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
SAURABH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
ADITYA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20829644300
|
VIPIN GAUTAM |
3,015 |