Type Of Transaction |
Expenditures
|
Activity Code |
17546480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,142 |
Particulars |
purvmadhyamik vidhyalay pratham me marammat va penting hetu samgri and majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
BULLU S#47O ARJUN PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
M#47S ABHISHEK ENTER PRISES |
114,876 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
TIJWA W#47O HARISHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
salesh s#47o girdhr |
7,448 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
RAMVILASH S#47O LALMANI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
PRABHAWATI W#47O BUDUK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
NEELAM W#47O JAGLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
PUJA DEVI W#47O CHANDRAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
SITARAM S#47O BUDHIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
LILAWATI W#47O RAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
RAMA S#47O MANNA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
DASHRATH S#47O SITARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50316633058
|
ANITA W#47O MANOJ |
2,548 |