Type Of Transaction |
Expenditures
|
Activity Code |
20374727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,780 |
Particulars |
Prathmik vidyalaya lalbojha naypurwa ki bawandri wall marmat karya ka Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
ARMAN ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SHAVID ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SAHAJRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
VIJENDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
RUBI BANO |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
KAMLAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SAVITRI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
MARYAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
GEETA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
KAMAL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
BECHE LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
RUPA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
HARI RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047539252
|
SURESH KUMAR |
4,550 |