Type Of Transaction |
Expenditures
|
Activity Code |
44085733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,280 |
Particulars |
nagla talpi primary school me prangan me interlocking kary labour mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
NETRAPAL SINGH S#47O MAHARAJ SINGH 1 |
4,030 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
ANIL KUMAR S#47O RAJVEER SINGH 1 |
2,975 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DHARA S#47O SUKHVEER SINGH 1 |
4,960 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
GYAN SINGH S#47O RANVEER 1 |
4,030 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DHARMENDRA SINGH S#47O RAJVEER SINGH 1 |
4,960 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
PRAMOD CHAUDHARY s#47o DHARMVEER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
BANVARI SINGH S#47O BAHADUR SINGH 1 |
3,825 |