Type Of Transaction |
Expenditures
|
Activity Code |
41326708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
111,435 |
Particulars |
payment of prathmik vidyalaya sohwal saloni me rangai putai ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ABISHAK son SUSHIL KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
DINESH KUMAR son PERMESHWARDEEN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
DURGA PRASAD sonBUDDHU |
11,400 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
LAXMAN son MEWALAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
TILAKRAM son HIRDAYDEEN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
SHIV PRASAD son KHANDARI |
8,360 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
AMITAB son HARIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
SHYAM JI son RAM JI |
11,400 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
RAM JI son KHUSHIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ANIL KUMAR son GANGA PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
VINOD son HIRALAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
RAM SHANKER son JUGDAMBA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
LAL JI son PARSURAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
AMIT KUMAR son RAM SURAT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
TANJEET son RAM DEV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
AJAY KUMAR son SIYARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
GHYANSHYAM son RAM DEV |
11,400 |