Type Of Transaction |
Expenditures
|
Activity Code |
16965278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
purb khadnja se prathmik vidyalay pyarepur tak INTERLOCKING NIRMAN hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
KERAN DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
MERAJ ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAM DAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAM NARESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAM MILAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAKESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
BALAKRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
SARWAN KUMAR |
2,366 |