Type Of Transaction |
Expenditures
|
Activity Code |
20879028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,500 |
Particulars |
PRATHMIK VIDYALAY ME PENTING, PUTTI MARAMMT LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
arvind kumar maurya |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SADHANA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
ramachal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
RAM NARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
mohd naeem khan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
MAHENDR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUMAN DEVI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
laldhar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
sukhram yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUBAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
jagnnath |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
vikramajit |
6,750 |