Type Of Transaction |
Expenditures
|
Activity Code |
20399233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,404 |
Particulars |
LABOR FOR PURV MADHYMIK AND PRATHMIK VIDHYALAY PER BOUNDARY NIRMAN WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
RAMNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
KANHAIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
BABULAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
KAILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
KEDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
DHANUSHDHARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
AVINASH CHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
RAVINATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
MITHAILAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
CHHAGUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22155687048
|
INDRESH KUMAR |
3,822 |