Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
62,432 |
Particulars |
Shochalay nirman kaniya school ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
bhagwati verma |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
dinesh chandra |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
beena devi |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
gokul chandra joshi |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
bhawana pandey |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
chandan singh |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
gopal |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
chandra shekhar |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
pradeep singh rawat |
5,184 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
mohammad alam |
6,592 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
nandaballabh |
6,592 |
PFMS
|
Account Type:Bank
Account No.:100117630319
|
kishan singh |
2,592 |