Type Of Transaction |
Expenditures
|
Activity Code |
17200315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,764 |
Particulars |
PRIMARY SCHOOL RAJAPAKAR MISHRAULY KE BOUNDRYWALL NIRMAN W RANGAI PUTAI KARYA ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAJU YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMSAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
GAURISHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAVI VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
JITENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
VIMALA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
MITHAILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
KIRAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
TUFANI YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMMILAN |
2,548 |