Type Of Transaction |
Expenditures
|
Activity Code |
21099479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
Prathmik vidhyalay katghara me shauchalay nirman karya Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
SIDDHU SO RAM DEV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAM SARAN SO JAIRAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAMESH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
PREM PATA W0 MATHURA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
CHANDRA BHAN SO RAM NATH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAM BARAN SO MIHILAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
KAMLESH KUMAR YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RADHESHYAM SO BUDHAI |
7,600 |