Type Of Transaction |
Expenditures
|
Activity Code |
43994807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,745 |
Particulars |
PRIMARU SCHOOL KE CHARDIWARI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ARUN KUMAR S#47O GANGARAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
RAMVEER SINGH SO BHAGWAN SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SANTRAM SINGH S#47O RAJVEER SINGH |
2,061 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
RAMVEER SINGH S#47O BHAGWAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
MAHENDRA SINGH S#47O BHAGWAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
M#47S GAJENDRA TRADERS |
45,538 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
28,606 |