Type Of Transaction |
Expenditures
|
Activity Code |
20776218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,938 |
Particulars |
prathamik school kusraj pur me me enter locking nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
raj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
rahul agnihotri |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
gaurav pandey |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
hari kant |
1,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
ajit kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000151
|
SANDEEP KUMAR |
2,548 |