Type Of Transaction |
Expenditures
|
Activity Code |
21172174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,166 |
Particulars |
prathmik vidhyalay pr gate and baundri uchayi karya pr maiterial and majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KALPU S#47O HEMRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SINGH BILDING MAITERIAL |
87,913 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
CHANDRASHEKHAR RAMHIT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KANCHAN RAJESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
MANAWATA DEVI W#47O SIYARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
ARATI DEVI W#47O MANOJ |
7,500 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
MALTI DEVI BKO ET BHATTHA UDYOG |
73,135 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
MEERA W#47O BAKELAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KAILASH S#47O KALPNATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
DINDAYAL S#47O KALPU RAM |
4,550 |