Type Of Transaction |
Expenditures
|
Activity Code |
20173272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
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.)
|
30,030 |
Particulars |
MISTRI AND LABOUR PAYFMENT FOR UCHH PRARTHMIK VIDYALAY VIJENDRA SHARMA TO GRAM SABHA BHUMI SIDE BOUNDRY NIRMARN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
BHURE ALI LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
ALIJAN MALIK MISTRI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
JAKIR HUSSAIN LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
BABLU LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
SUNEEL SRIVASTAV LABOUR |
910 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
SADDIK LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
PARMESWARI LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
KISHAN PAL LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
AMEERSEN LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
ANIS LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
HARIOM LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
MANOJ LABOUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
GULAM MOHD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222739
|
VIJAY KUMAR LABOUR |
728 |