Type Of Transaction |
Expenditures
|
Activity Code |
14238783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,282 |
Particulars |
prathmik vidyaalay mahurai ansh dubariya me tyles nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911635
|
lalaram s#47o ramroop |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044911635
|
rajendra s#47o bhagwandeen |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044911635
|
heeralal s#47o shivpal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044911635
|
mahroon nisha w#47o shameem |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044911635
|
ramnihor s#47o jauhari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044911635
|
peerbano w#47o shareef |
2,002 |