Type Of Transaction |
Expenditures
|
Activity Code |
20123522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,515 |
Particulars |
MARGAPUR PRATHAMIK VIDHYALYA ME AVSHES BAUNDRI VAL NIRMAN KARYA PAR RAJ MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RAVINDRA KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RAJEEV |
5,565 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHYAM SINGH |
7,950 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
LALA RAM |
7,950 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
HARI NANDAN |
7,950 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHAKIL |
7,950 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
ASGAR ALI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHASHANK GANGWAR |
7,950 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
JAMUNA PRASAD |
10,560 |