Type Of Transaction |
Expenditures
|
Activity Code |
42007969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,579 |
Particulars |
PRIMARY SCHOOL TARCHHAPAR ME ROOM AUR BARAMADA MARMMAT KARY PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SANTARA PAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
USHA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
PREM CHAND KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
PINTOO KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SHAILESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
JAIPAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
RAMJANAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SHAILENDRA KUMAR YADAV |
6,030 |