Type Of Transaction |
Expenditures
|
Activity Code |
15058005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,782 |
Particulars |
prathmik vidhayalay boundry wall nirman me mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Rajendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Satya Bahadur |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Sakshi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Rajendra kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Nirmala |
3,276 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Ramdatt |
1,350 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Suraj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Navneet |
3,276 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Surendra kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750110210000017
|
Jagdeesh |
3,276 |