Type Of Transaction |
Expenditures
|
Activity Code |
20397782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
Prathmik vidyalaya hadhawa par boundrywall nirman v marammat karya ki majdoori
Mistri Ramavadh 1x7x480, Shivkumar 1x7x480,
Labour
Ninak 1x7x182, jagdeesh 1x7x182, Reshma 1x7x182, Kismati 1x7x182, Chingud 1x7x182, sadhu 1x5x182
Total 14000 rupees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
RESHAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
NINAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
JAGDISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
RAMAWADH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
SHIV KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
CHINGUD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
SADHU |
910 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
KISMATI |
1,274 |