Type Of Transaction |
Expenditures
|
Activity Code |
20038387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,290 |
Particulars |
Pay To Lobur
Prathmik School Me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
Jaivir Singh |
5,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
KUMAR PAL SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
SATYAPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
MAHESH PAL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
MANBIR SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
RAJBAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
LOKESH KUMAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
JITENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
HARI GULAL |
5,800 |