Type Of Transaction |
Expenditures
|
Activity Code |
44487690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,643 |
Particulars |
PARTHAMIK VIDHYALAY KHANPUR ME ATRIKAT KACHA MARMMAT V TAILESH AVOM TILESH RANAGI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
LAVKUSH GUPTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
SUNEETA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
AMARNATH SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
SURENDRA KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
JHULLUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
LALITA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
LALBHADUR SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
NANKE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
HAMIDULLAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
ANAND KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
MUNNI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
VIJAY PRATAP |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
IDREESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
RAM ACHAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
NASEEBDAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521700882
|
SAVITRI |
4,020 |