Type Of Transaction |
Expenditures
|
Activity Code |
20225503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,248 |
Particulars |
PAID TO LABOURS AND MASOONS IN CONSTRTUION OF PRATHAMIK VIDYALAYA MALAULI PAYJALWYAWASTHA SAY PRATHAMIK VIDYALAYA SOUCHALAYA KEY SAMNEY TKA INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RIYAZ AHAMED |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SURESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
VIVEK SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AMRESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
PAPPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
VIJAY KASHYAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
ARUN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SHYAMU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AMIT KUMAR SINGH |
4,200 |