Type Of Transaction |
Expenditures
|
Activity Code |
16006159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,452 |
Particulars |
PRATHMIK VIDYALAY GANJA ME ATIRIKT KAKSH 02 KA MARMMAT KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
DHARMENDRA YADAV S#47O CHIRONJI LAL YADAV |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
HIMANSHU MISHRA S#47O VIVEKANAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
BAIJ NATH S#47O RAM SVARATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
SANTOSH YADAV S#47O HARI RAM YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
ROHIT MISHRA S#47O BIJAY PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
MUKESH KUMAR S#47O GANGA RAM YADAV |
3,040 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
JYOTI MISHRA D#47O VIVEKANAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108148582
|
VIKAS YADAV S#47O BHARAT KUMAR |
1,274 |