Type Of Transaction |
Expenditures
|
Activity Code |
16939570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
WID 16939570 UCCH PRIMARY SCHOOL KI BOUNDAR WALL KARYA PRIYENDRA 5880 SHANI 5880 PRAVEEN 5880 KULDEEP 5880 JATIN 5880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
JATIN RATHORE MISTRI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
SHANI RATHAUR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
PRAVEEN KUMAR S#47O CHUNNI LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
PRIYENDRA SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
KULDEEP PATEL MISTRI |
5,880 |