Type Of Transaction |
Expenditures
|
Activity Code |
20996482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
majduri bhugtan babat interlocking karya purv madhyamik school choma farah ke pragan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ATARKOR S#47O KALYAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RISHIPAL S#47O VEERPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
BABITA W#47O RISHIPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
SEEMA W#47O MOHAN MUKUT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MURARI S#47O SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ARUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
LAKHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
OMPRAKASH S#47O KHAJAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAMESH S#47O HARDAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
JITENDRA S#47O RAMGOPAL |
3,200 |