Type Of Transaction |
Expenditures
|
Activity Code |
16966597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,214 |
Particulars |
PAID TO LABOURS AND MASOONS IN CONSTRUTION OF PRATHAMIK VIDYALAYA DEDUWA SAY PAYJAL WYAWASTHA 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
|
RIYAZ AHAMED |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SUNIL MISHRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
VIVEK SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
PAPPU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
PRAGASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAVINDERA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAM CHANDER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SHIV MANGAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
NANDKISHORE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SHAILENDRA SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAJU |
910 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAMENDRA SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAJKUMAR |
1,456 |