Type Of Transaction |
Expenditures
|
Activity Code |
21224994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,285 |
Particulars |
gram karim ganj main prathmic school ke prangan main inter loking tiles nirman karya per labour and mistri ko bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
pradeep kumar |
2,065 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
amar pal |
3,540 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
chandra sen |
5,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
rakesh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
naresh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
veerpal |
3,540 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
rajesh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
dinesh |
3,540 |