Type Of Transaction |
Expenditures
|
Activity Code |
16414467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,800 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT SCHOOL ME TILES NIRMAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
AMAR PAL S#47O LAKHAN LAL MITTI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VINOD S#47O RAM BHAJAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MAHENDRA PAL S#47O RAM LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
VEERPAL S#47O PYARE LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH PAL S#47O RAMDAS |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
ZAMEEL AHMAD S#47O CHIDDAN BAKSH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD HASEEN S#47O JAMEEL AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
KADEER AHMAD S#47O SALEEM ULLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
FAIZUL HASAN S#47O RIYAJUL HASAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
TULA RAM S#47O MOTI RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
SHIV KUMAR S#47O TULA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAMESH CHANDRA S#47O SHYAM LAL |
4,800 |