Type Of Transaction |
Expenditures
|
Activity Code |
43532081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
labour payment toola shahpur k prathmik #47ucch prathmik school me victrifield tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
RAMA DUTT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
BHAGWAN DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
RAMA DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
RAJESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
RAMRAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
CHOKHE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
CHAUDHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
RAMU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
RAMA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11786114514
|
MACHHLA |
4,800 |