Type Of Transaction |
Expenditures
|
Activity Code |
20469235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,232 |
Particulars |
PURV MADHAMIK VIDYALAY DASIYA ME TAILS#47BENCH KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
RAM NEWAS SO RAM SUREMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SOMAI SO RAJMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
ARVIND SO JHINKU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
PARMESHWAR SO JAGDISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SANJAY CHAUDHARY SO BALJEET CHAUDHARY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
RAM NAIN SO RAMRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
MAKBUL AHMAD SO HAJRAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SAMI MOHAMMAD SO SHAKOOR AHAMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
BUNIAD SO SAUKAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
MOHAMMAD SALEEM SO CHHAKKAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
NAND KUMAR SO SAHDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
INDRAJEET SO RAM ASAREY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
INTAZ ALI SO SAFI MOHAMMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
CHANDRASHEKAR YADAV SO SUKHRAM |
5,600 |