Type Of Transaction |
Expenditures
|
Activity Code |
43524221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,842 |
Particulars |
KHALE PURWA PRATHMIK VIDYALAYA KE ATIRIKT KAKSH NO 1 MEIN RASOI GHAR KA MARAMMAT#47TILES 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.:50047515775
|
VIPIN KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DHRUW |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
GUDDA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
PANKAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
PAWAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
NAGENDRA KUMAR YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
SANTOSH KUMARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
UDAY RAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DURGESH KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DINESH KUMAR |
3,618 |