Type Of Transaction |
Expenditures
|
Activity Code |
40321289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,499 |
Particulars |
NAGA BABA SCHOOL BARAMADA SE SHAUCHALAY TAK INTER LAKING KARY PAID TO MAITEREAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
RAJESH KUMAR CHAUHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SARITA DEVI WO RAJESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
GYANMATI WO BRIJESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
BRIJESH SO SAMHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SARVASHREE RAJPOOT TRADERS |
130,702 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SUNITA WO SUNIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
CHANDRSEKHAR SINGH BKO |
39,683 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
AKHILESH KUMAR SO VISHAMBHAR RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
MANTI DEVI WO RAMASARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
LALMATI WO RAM DARAS HARIJAN |
2,002 |