Type Of Transaction |
Expenditures
|
Activity Code |
20806592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,098 |
Particulars |
PRATHMIK VIDYALAYA GULLAN PURWA MEIN TILES 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.:50047467763
|
pawan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ranjeet kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
shree kisan urf shree krishn |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
jag mohan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
nanku |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ramsan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
pawan kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ram chandar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ram kuware |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
santosh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
JAMIL AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
vikram prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ramesh |
2,548 |