Type Of Transaction |
Expenditures
|
Activity Code |
44090473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
53,875 |
Particulars |
prathmik school me baundary wall nirmaan mr payment part2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537686282
|
MANMOHAN SINGH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31537686282
|
VALBEER SINGH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31537686282
|
MOHD BABU |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31537686282
|
NARENDRA PAL |
1,960 |
PFMS
|
Account Type:Bank
Account No.:31537686282
|
TEJPAL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:31537686282
|
HARI RAM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31537686282
|
RAJKUMAR |
15,345 |