Type Of Transaction |
Expenditures
|
Activity Code |
18737813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,570 |
Particulars |
UCHHA PRATHMIK VIDYALAYA ME TILES NIRMAN KA MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
DIPU JAYSAVAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
SAJAN KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
AMIT VISHVAKARMA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
LAXMI NARAYAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
HADYARAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
RAM NARESH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
ANKUR KUMAR PRAJAPATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321856
|
RADHESHYAM |
5,642 |