Type Of Transaction |
Expenditures
|
Activity Code |
44794225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,857 |
Particulars |
LABOUR PAYMENT FOR PRATHMIK VIDKYALAY KALLYANPUR CHHITAUNA ME BHAVAN KA MARAMMAT KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
Ganga Ram |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
Mr Ram Jugun |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
Mr Shiv Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
Mr Dinesh Jaisawal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
MAKBOOL HASAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
DUSHYANT SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
ABRAR AHAMAD S#47O MEHDI HASAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
Jay Prakash |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
RAHUL NISHAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
ABID ALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
HARISHANKAR NISHAD |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
Mr Hem Kar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
DURGESH KUMAR SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
VIFRAJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
Ankit Modanwal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3102073381
|
SONU PRAKASH |
4,422 |