Type Of Transaction |
Expenditures
|
Activity Code |
20201417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,176 |
Particulars |
prathmik vidyalay garolimaf ke grand me kadanja nirman ki labore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGVAN SINMGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGAT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BALRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
DROPATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SUSHMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SUNEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAJJO BAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
MAHARAJ SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
JAGDISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGAWAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
DHANPRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAKSHPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
MAGAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAMDEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SEETARANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
ABHILASHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
UDAM SINGH |
2,184 |