Type Of Transaction |
Expenditures
|
Activity Code |
15879983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA PAIROURI ME BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
BHAIRAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
RAM SUNDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
RAM KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
JAG JEEVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
NANKAU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
GOVIND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
VIPAT |
2,548 |