Type Of Transaction |
Expenditures
|
Activity Code |
19299766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,155 |
Particulars |
PRATHMIK PATHSHALA NO. 1 KE MUKHYA KAMRE ME TILES KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
AMARNATH PASWAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
JITENDRA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SHIVKUMAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
ANIRUDH PRAJAPTI |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
RAMESH VERMA |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
DAYASHANKAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
RAJENDRA PRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
MUKESH KUMAR |
2,115 |