Type Of Transaction |
Expenditures
|
Activity Code |
20966904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,630 |
Particulars |
LABOUR PAYMENT OF PRIMARY VIDYALAYA CHILBILA MAHAS BOUNDRY WALL NIRMAN KARY GP JAGIDSHPURBALDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
ANIL KUMAR DUBE S O SARJU PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
SUMIT KUMAR DUBE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
MO HANEEF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
NAKCHED |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
ABU MOHAMMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
BINDUNATH SHUKLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
VINOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
HANOMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
MO ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
AULAD ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
ARVIND KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
SARITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
JEEVANLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052741752
|
SANKAR DAYAL |
2,730 |