Type Of Transaction |
Expenditures
|
Activity Code |
16037156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,158 |
Particulars |
Labour payment for fursh tiles Interlocking kary In Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DHARMVEER PASWAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
BALWANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DAULATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
UMESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DEVRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RAMJI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RENU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TALUKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TAHSILDAR |
1,820 |