Type Of Transaction |
Expenditures
|
Activity Code |
20225505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,828 |
Particulars |
PAID TO LABOUR AND MASOONS IN CONSTRUION OF POORV MADHYAMIK VIDYALAYA KEY PRANGAR MEY INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SUBHASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAVINDERA KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AMRESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RIYAZ AHAMED |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAM CHANDER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RANVIJAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SUNIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SHYAMU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
VIJAY KASHYAP |
1,638 |