Type Of Transaction |
Expenditures
|
Activity Code |
15635007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,896 |
Particulars |
PAYMENT FO MUSTER ROLL JUNIOR HIGH SCHOOL BIRWA BABHANI KE BHAWAN MARAMMAT EVAM FARSH PAR TILES FITTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
AJAY KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
AJAY SINGH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
AASHUTOSH MISHRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
SUDHA SINGH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
PRADEEP KUMAR MISHRA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
GEETA DEVI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
VIKRAM PRASAD MISHRA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
KISHAN BARAN MISHRA |
3,136 |