Type Of Transaction |
Expenditures
|
Activity Code |
19032757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,418 |
Particulars |
PAYMENT FOR LABOURS -PRATHAMIK VIDAYALY SHIVRATAN GANJ BOUNDARY WALL VA GATE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
HARI LAL S#47O TULSIRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
JAGANNATH S#47O NANHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
ARVIND KUMAR S#47O JAGANNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
TILAK S#47O DULARE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAM MANOHAR S#47O GANGA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
GAYATRI W#47O BRIJ MOHAN |
1,820 |