Type Of Transaction |
Expenditures
|
Activity Code |
20490883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,422 |
Particulars |
work id no 20490883 - ucch prathmik school k baramda m tiles ba gate tak cc nirman hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR PRDIP KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR VIJAY KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR KUNVARPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR RAMAPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
LALLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR DEVENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
AJAY K KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR AVNESH KUMAR |
1,638 |