Type Of Transaction |
Expenditures
|
Activity Code |
5238261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,040 |
Particulars |
Labour and Mistree payment for prathmik vidhyalaya palahpur me child friendly toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SHYAMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
JHBBAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
PANKAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
JAG PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
VIJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
AKHILENDRA PRATAP SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SANTRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
AMAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
JAGAT PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
VECHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAM SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAM BHAJAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
BACHCHARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
NEVAZ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SRI CHANDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
DUKH HARAN |
3,600 |