Type Of Transaction |
Expenditures
|
Activity Code |
20448165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,344 |
Particulars |
LABOUR PAYMENT FOR PRATHMIK VIDYALAY SOUCHLAY MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
aashish kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAJESH KUMAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
JUNED |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
krishana kumar tiwari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
PURNIMA TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
MANISH KUMAR TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
PARVESH KUMAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vishva karma |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
brij bhushan tiwari |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
anurag tiwari |
4,800 |