Type Of Transaction |
Expenditures
|
Activity Code |
20521408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,780 |
Particulars |
MISSION KAYAKALP PRATHMIK SCHOOL JAGANDANDI ME TILES KARYA M.R. PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANMOHAN SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
DEEPAK KUMAR VERMA |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
PRADEEP KUMAR |
12,100 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
SURAJ PAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANOJ KUMAR VERMA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
RAJKUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
SIYARAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANOJ KUMAR |
12,100 |