Type Of Transaction |
Expenditures
|
Activity Code |
13620513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,350 |
Particulars |
PRATHMIK VIDHYALAYA KE PRANGAN ME MITTI BHARAV INTERLOCKING AND NALI NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
SAHID KHAN SO BACCHU KHAN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
JAYPAL SO BRAJWASI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
JAWAHAR LAL SO BRAJWASI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
LIYAKAT ALI SO TAJ KHAN |
12,090 |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
KHETPAL SO SHIVRAM |
2,170 |