Type Of Transaction |
Expenditures
|
Activity Code |
20806605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
37,940 |
Particulars |
BHAGIRART PURWA KE PRATHIMIK VIDIYALAY ME ATREKT ,KICHAN ME TILES WORK PAYMENT FOR LESBOR WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
gomti prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
JAMIL AHMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
RAJ MO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
samila khatun |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
SATYAM KUMAR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
NASIMUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
SUNDARAM YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
MO LAIK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
MO MUJMMIL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
NISAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
VIJAY YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
shivam kumar yadav |
2,730 |