Type Of Transaction |
Expenditures
|
Activity Code |
21044513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,602 |
Particulars |
Prathamik vidyalay hadrabad me tilesh nirman lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Rajit ram s#47o birju |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Narendra dev s#47o kamta |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Hemlata w#47o Asharam |
728 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Siyaram s#47o Garib |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Malti w#47o Jitendra |
728 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Hariram s#47o chhangur |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Ram Prit s#47o Hitai |
1,920 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Rajendra prasad singh s#47o Mata prasad |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Kanta s#47o nibar |
728 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Sant ram s#47o Oti |
728 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Kuldeep kumar s#47o munnilal |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Suresh kumar s#47o Khunkhun |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Ram Poojan s#47o bhukhal |
2,400 |