Type Of Transaction |
Expenditures
|
Activity Code |
17975838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,170 |
Particulars |
purva madhyamik vidhyalay me mitti baraw kariya me labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
LEKH RAJ |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
VIPIN KUMAR |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
MANGLI PRASAD |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SANJEEV KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
dev datt |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
HARISH KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SANTOSH KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
GANGA PRAKASH |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
TOTA RAM |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
BUDH SEN |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SARVESH KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
DULHA HASAN |
5,035 |