Type Of Transaction |
Expenditures
|
Activity Code |
8414219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,664 |
Particulars |
prathamik vidhyalay pathartal me shauchalay nirman hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
KANT LAL S#47O LALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
RAMMAN S#47O DHANUSDHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
RITA W#47O SUNIL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
JANAKI W#47O KANTLAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
VIMALA W#47O RAMMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
LALTA S#47O BAIRAGI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
MALIK S#47O JAGARNATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
ANITA W#47O MARKUNDI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
SUNIL S#47O LALLU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
PARMILA W#47O TEJBALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
SUKARI W#47O CHHOTELAL |
3,640 |