Type Of Transaction |
Expenditures
|
Activity Code |
21234989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,150 |
Particulars |
PRAIMARY SCHOOL ME INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
SUDHIR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
AJANTI SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DARIYAB SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DHANI RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
GANGA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
UDAIPAL |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
MEEJAAAN KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
ATARSINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
SUNIL KUMAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
JITENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VIVEK SINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
premlata |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BALVINDAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
NETRA WATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BHOJRAJ |
6,630 |