Type Of Transaction |
Expenditures
|
Activity Code |
19063038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,254 |
Particulars |
PRATHMIK VIDYALAYA NATTHU PURWA MEIN MARAMMAT 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
|
BALAKRAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
SUMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
MULUK RAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
EID MOHAMMAD |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
CHANDRIKA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
MOLHE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
SURESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
SHIV KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
SURYA LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047464490
|
AMIRKA PRASAD |
9,180 |