Type Of Transaction |
Expenditures
|
Activity Code |
37935376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,004 |
Particulars |
GRAM NAGLA GUJAR MAI PRATHMIK VIDYALYA SE RAMPAL K GHAR TAK MITTI NALI KHADANJA NIRMAAN HATU LABOUR KA BHUGTTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
PRADEEP KUMAR SANT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
GANIRAM SAGAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
JEET PRATAP V |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
JAWAHAR LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
VIVEK KUMAR V |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
PAWAN KUMAR V |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
MAHIPAL V |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
AMAR SINGH |
3,822 |