Type Of Transaction |
Expenditures
|
Activity Code |
18317249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,844 |
Particulars |
PAY TO MR FOR MADAN MOHAN MALVIYA VIDHYALYA TO RAJ KISHOR TAK RCC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SANJAY KUMAR S#47O RAM SHANKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
BABLU KUMAR S#47O INDRA PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAHUL GAVTAM S#47O INDRA PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
PAPPU S#47O RAM PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SANTKUMAR S#47O GHASEETE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SHIV SHANKAR S#47O JAGJIVAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SURAJ S#47O SRIKRSNA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SHILPI GAVTAM W#47O INDRA PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SAVITRI DEVI W#47O JAGJIVAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
CHETRAM S#47O PANCHAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SHIV PYARI W#47O |
3,640 |