Type Of Transaction |
Expenditures
|
Activity Code |
21185574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
31,294 |
Particulars |
GRAM PANCHAYAT PERSEHARA KASTA ME PRATHMIK PATHSHALA ME MAIN GATEE MOD SE ATIRIKT KAKSCH TAK INTERLOCKING NIRMAAN KARY PAR MISTRI LABOUR PAYMEMNT TO MASONS AND LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
ASRAF ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
VIRPAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
VINOD KUMAR MAURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
SANTOSH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
MANOJ KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
MUNEESH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
VIPIN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
RAM DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
SANDEEP KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001265709
|
CHANDRIKA PRASAD |
910 |