Type Of Transaction |
Expenditures
|
Activity Code |
17232273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,820 |
Particulars |
PRIMARY SCHOOL DESNAGAR ME BOUNDARY WALL NIRMAAN KARYE HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
RAM LAL S#47O KALYAN RAI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
KEDAR S#47O CHEDA LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
RAM PRAKASH S#47O MADAN LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
SOHAN LAL S#47O CHANDAN LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
SOHAN LAL S#47O RAM BHAROSE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
RAKESH S#47O KALI CHARAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
SARVESH KUMAR S#47O BAHADUR LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
MOHAN LAL S#47O KALYAN RAI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
ITWARI S#47O CHEDA LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
BADAB SINGH S#47O RAM SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
SHRI RAM S#47O LALA RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
BIRBAL S#47O RAM KUMAR |
5,760 |