Type Of Transaction |
Expenditures
|
Activity Code |
20225446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,988 |
Particulars |
PAID TO LABOURS AND MASOON IN CONSTRUTION OF PRATHAMIK VIDYALAYA MALAULI SAY HARI SHANKER KEY GHAR TAK KHADANJA NIRMAN KARYA BOXING SAHIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
NAND KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SUBHASH CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SHIV MANGAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAVINDERA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAM CHANDER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAMENDRA SINGH |
2,100 |