Type Of Transaction |
Expenditures
|
Activity Code |
13762608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
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.)
|
92,850 |
Particulars |
Labour for prathmik vidhyalay mai saundrikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
SANDEEP KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
HARENDRA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
RAKESH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
KRIPAL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
RAGHURAJ SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
PUSHENDRA KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
ARVIND KUMAR |
12,090 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
SHANKAR SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2116106559
|
MUNENDRA SINGH |
9,300 |