Type Of Transaction |
Expenditures
|
Activity Code |
18282748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,878 |
Particulars |
PRATHAMIK VIDYLAYA BHARAT SINGH PURWA ME MARAMMAT WORK PAYMENT FOR LEBOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
PINTU |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
LAL BABU |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
VINAY KUMAR |
11,890 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
RAJESH KUMAR |
11,890 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
SANJAY KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
RAM SUMIRAN |
11,890 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
CHANDER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
RAJ KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
SAMSAD ALI |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047516213
|
SATYA ROHAN |
8,820 |