Type Of Transaction |
Expenditures
|
Activity Code |
14095761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,092 |
Particulars |
AMOUNT PAID TO LABOUR AND MISTRI KA BHUGTAN VASTE PRATHMIK SCHOOL RASOOL PANAH KI BOUNDRY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
RAJU VERMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
MAHESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
JABOOTUN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
DINESH kumar #47 |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
HARI RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
DESH RAJ |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
ABID |
7,220 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
LIYAKAT ALI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
AJAD ALI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
PRAMOD KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
ANITA SAXSENA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
ARJUN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
NATHU LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
PAWAN KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
TEJPAL VERMA |
7,220 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
NAVEEN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
ASHRAF ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
MUSHARRUF |
3,640 |