Type Of Transaction |
Expenditures
|
Activity Code |
16966596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,794 |
Particulars |
PAID TO LABOUR AND MASOONS IN CONSTRUTION OF PRATHAMIK VIDYALAYA DEDUWA MEY MAIN GATE SAY PRATHAMIK VIDYALAYA SOUCHALAYA TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
DHARMENDRA SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AMIT KUMAR SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
BANA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AYODHYA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
CHANDRA MOHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AMRESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
HARIKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
HARI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
ARUN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AWHESH TIWARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
HEMRAJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
BALDEV SINGH |
1,456 |