Type Of Transaction |
Expenditures
|
Activity Code |
42888071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
majdoori bhugtan for p school pathway interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205779
|
MAHAVEER SINGH S#47O TEJSINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205779
|
VINOD KUMAR S#47O RAMESHWARE DAYAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205779
|
KAILASH CHAND S#47O GYAPRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205779
|
MAHESH CHAND S#47O KAILASH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205779
|
NAHNU S#47O RADHESHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205779
|
SHER SINGH S#47O LAL SINGH |
2,100 |