Type Of Transaction |
Expenditures
|
Activity Code |
42710223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,873 |
Particulars |
prathmik school kolawal me bhawan marammat tiles v boundariwall karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
RAJ BABU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
DURGA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
BABU S#47O PANCHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
SHRI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
PRAVIN KUMAR SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
KALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
GILUWA S#470 SHIV NANDAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
BHAGWAN DEEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
BAURA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
PYARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50044872865
|
MURAT SINGH |
2,700 |