Type Of Transaction |
Expenditures
|
Activity Code |
15683908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,956 |
Particulars |
LABOUR PAYMENT FOR JUNEAR VIDYALAY BHAWAN MARAMMAT AND PENTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Rajjab ali |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
SHUBHAM YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
MO MUKEEM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
ARVIND KUMAR YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Mohammad Raza |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
santram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
GOUTAM YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
anoop kumar gautam |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
sudheer |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
UMA SHANKAR YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
LAVKUSH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
rajeev kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
sandeep kumar |
2,912 |