Type Of Transaction |
Expenditures
|
Activity Code |
19952829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,040 |
Particulars |
PRATHMIK VIDYALAY SAMMAN PURWA ME INTERLOKING KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAM PYARE |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MUKH LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
GANGARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
DESH RAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MINU DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAM SAMUJH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
HOLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
GUDIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAMA VATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MUNSHI RAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BHARAT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SONE LAL |
2,100 |