Type Of Transaction |
Expenditures
|
Activity Code |
18739931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,515 |
Particulars |
PRATHAMIK VIDYALAY PASINPURWA KE ATIRIKT KACHCH VA SHAUCHALAY ME TILES NIRMAN KARY
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SHIVAKANT |
2,120 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SUDHEER KUMAR |
2,120 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
HARSHIT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SUSHEEL KUMAR |
2,120 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
DHARMENDRA PRASAD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RAVI PRAKASH |
1,855 |