Type Of Transaction |
Expenditures
|
Activity Code |
15169918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,124 |
Particulars |
Prathamik and Uch Prathamik Vidhayalay me mitti Patai Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAJ MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
MUNNI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
PRADEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
ARUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
LAKSHMI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
AKHILESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
SHAILENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
DALLA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
VILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAM SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
SHANTI DEVI |
2,548 |