Type Of Transaction |
Expenditures
|
Activity Code |
17109523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,694 |
Particulars |
Labour payment for Rangai putai gate nirman kary in Purv madhayamik vidyalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
laluram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajaram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNWASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
doma |
4,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DHRAMENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DILIP KUMASR VISWKRMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
NAND KISHOR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
brijesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BHIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
guddu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
arjun |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BAJRANGI |
5,320 |