Type Of Transaction |
Expenditures
|
Activity Code |
42621631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,692 |
Particulars |
PRIMARY SCHOOL BASANTPUR KE PRANGAD ME MANCH AUR PEDO KA CHABUTARA NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
MEENA W#47O KISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
HARI KRISHNA S#47O ORI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
RAM MILAN S#47O PANCHAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
RAM SAGAR S#47O LOCHAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
HARIRAM S#47O LAHURI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
RAM CHARAN S#47O NANDE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
NIRMALA W#47O RAM SAJIWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3791158781
|
MOHAMMAD SALEEM |
1,407 |