Type Of Transaction |
Expenditures
|
Activity Code |
19063079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,598 |
Particulars |
PRATHMIK VIDYALAYA NATTHU PURWA MEIN TILES NIRMAN 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.:50047464490
|
MULUK RAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
BALRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
ANITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
RASHEED AHMAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
JUGARTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
AMIRKA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
JAI KALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
MOLHE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
EID MOHAMMAD |
5,100 |