Type Of Transaction |
Expenditures
|
Activity Code |
15270507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,456 |
Particulars |
LABOUR PAYMENT FOR MASINIYA VIDYALAY WATER SUPPLY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
ANTIM |
546 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
MOHAN KANOJIYA |
364 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
VIJAY PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
OROUNI |
546 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
HARISH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
GOMTI PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
MANOJ KUMAR |
2,400 |