Type Of Transaction |
Expenditures
|
Activity Code |
19597010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,844 |
Particulars |
PRATHMIK VIDYALAYA AHIRAN PURWA MEIN BOUNDARY WALL, SHAUCHALAYA MARAMMAT, KITCHEN, STORE MARAMMAT, TILES 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.:50047468382
|
KHALEEL AHMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
MUNSI LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
LALAU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047468382
|
NANKU |
3,822 |