Type Of Transaction |
Expenditures
|
Activity Code |
20921931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,118 |
Particulars |
prathmik vidyalaya 2 me tiling karya ki majdoori
Mistri
sunil 1x10x480, rajendra 1x10x480, gyandas 1x10x480, ramjatan 1x10x480,
labour
chandrakesh 1x10x182, aakash 1x10x182, amarjeet 1x10x182, ateesh 1x9x182, chulhai 1x10x182,
total 28118 rupees
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
CHANDRAKESH PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
GYANDAS S#47O RAMDEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
RAMJATAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
AMARJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
CHLAHI S#47O JHINAKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
SUNIL S#47O FULMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
ATEESH KUMAR S#47O RAJARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
AKASH KUMAR S#47O AKHILESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
RAJENDRA PRASAD S#47O DHODE |
4,800 |