Type Of Transaction |
Expenditures
|
Activity Code |
45442650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,720 |
Particulars |
WID 45442650 SAVILYAN VIDHYALA KI BOUNDRY WALL NIRMAAN KARYA RAJ MISTRI TO PRAVEEN 13020 TO NETERPAL 13020 LABOUR TO SHER SINGH 7920 TO RAMVEER 7920 TO UDAYVEER 7920 TO SONPAL 7920 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
UDAYVEER S#47O SONPAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RAMVEER SO RAMSINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SONPAL SO BIHARI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
NETRA PAL S#47O KUNDAN |
13,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SHER SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
PRAVEEN KUMAR #47O SHREE PAL |
13,020 |