Type Of Transaction |
Expenditures
|
Activity Code |
21144948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,120 |
Particulars |
pay to ps school mai inter locking karya gate nirman boundary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
BABITA W#47O MANOJ KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
CHOB SINGH S#47O SIYA RAM |
11,310 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
ANJU DEWI W#47O SANJAY KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
SUGREEV S#47O MAHRAJH SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
MUKESH S#47O JAGDESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
choote lal S#47O GOPI |
11,310 |