Type Of Transaction |
Expenditures
|
Activity Code |
9943794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,625 |
Particulars |
GHURAHUPUR PRATHAMIK VIDYALAY ME PRANGAN ME MITTI BHARAI, BUONDARY, GET NIRMAN LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
JITENDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
VIJAY KUMAR YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
ANIL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAM ASARE PAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
SUDAMA PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
AJEET KUMAR PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAJESH PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
BHOLA SINGH YADAV |
6,125 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
BADHU PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
DEEPAK PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
MUNNA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAJESH KUMAR YADAV |
7,000 |