Type Of Transaction |
Expenditures
|
Activity Code |
17108441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,712 |
Particulars |
Labour payment for tiles work in Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
RAHUL KHARWAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
ABHAY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
DAROGA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
JITENDRA PRASAD |
6,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
NANDLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
BALIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
MUNNILAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
MUNNA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
RAJKUMAR KHARWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
CHANDRAKESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
NARSINGH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
MANOJ KUMAR BHARATI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
VIJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
MUNNILAL |
2,912 |