Type Of Transaction |
Expenditures
|
Activity Code |
44807239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,700 |
Particulars |
majduri bhugtan babat primary school shauchalay me tailes aur rangayi putayikarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
KALPNA SINGH T |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
PRITI SINGH T |
6,600 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SADHNA SINGH T |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
JITENDRA SINGH S#47O BHAGWAN SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
ROSHNI DEVI W#47O SHIV SINGH TOMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
ABHISHEK TOMAR S#47O SHIV SINGH TOMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MANOJ SOLANKI T |
9,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SHIV SINGH TOMAR S#47O HUKAM SINGH TOMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SONO DEVI T |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
BHAVANA TOMAR W#47O SHIV SINGH TOMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
RAMKUMAR T |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
VISHAL TYAGI |
6,900 |