Type Of Transaction |
Expenditures
|
Activity Code |
40010821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,095 |
Particulars |
j.h.s school nagla talpi ki boundry wall nirman kary labour mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
RAKESH S#47O RANVEER 1 |
8,680 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
ROHTASH SINGH S#47O SUKHAVEER SINGH 1 |
8,680 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
SONVIR SINGH S#47O SUKHAVEER SINGH 1 |
8,680 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DANVIR SINGH S#47O BACHHU SINGH 1 |
11,475 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DEEPAK SINGH S#47O BABULAL 1 |
11,900 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
VIRENDRA SINGH S#47O SUKHAVEER SINGH 1 |
8,680 |