Type Of Transaction |
Expenditures
|
Activity Code |
20198514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,798 |
Particulars |
JUNIOR HIGH SCHOOL HARPUR ME SHAUCHALAY NIRMAN KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
RAMAVTAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
DHARMBEER KURAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
PREMNATH BHARTI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
SAURABH PRIYADARSHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
ARVIND CHAUHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
LAKSHAMAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
DINESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
RAJESH KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50071390142
|
RAMESH YADAV |
182 |