Type Of Transaction |
Expenditures
|
Activity Code |
18202756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,654 |
Particulars |
prathamik vidyalay charaka me baundrywall marammat and khadanja tatha mitti purai karya ke majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
ARVINDRA KUMAR BHARTIY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
KESHANPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
AMAR DEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMDUWAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAM PRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMDEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
DURGESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
LALITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMSEVAK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAHUL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
PURUSHOTTAM |
2,912 |