Type Of Transaction |
Expenditures
|
Activity Code |
21172175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,893 |
Particulars |
prathmik vidhyalay me kharanjamarammat kary pr maiterial and majduri pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
ARATI DEVI W#47O MANOJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KAILASH S#47O KALPNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KANCHAN RAJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
MANAWATA DEVI W#47O SIYARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
MIRA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
DINDAYAL S#47O KALPU RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KALPU S#47O HEMRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
NANDLAL KALPNATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
CHANDRASHEKHAR RAMHIT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
NITU KUMARI W#47O CHANDRA VIJAY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
MALTI DEVI BKO ET BHATTHA UDYOG |
49,227 |