Type Of Transaction |
Expenditures
|
Activity Code |
16987436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,424 |
Particulars |
labour payments for prathmik viddyalay pure bahori second me tiles and marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
MEWALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
BRAMHA NAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
RAM JAGE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
PAWAN KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
RAM FERE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
SURYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
PARWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
RAM TEERATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
ASHOK KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
RAMANAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
TARUN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21713681868
|
VIKRAM |
2,184 |