Type Of Transaction |
Expenditures
|
Activity Code |
20633708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,116 |
Particulars |
payment of school me majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
AMARNATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
BHUPENDRA |
5,580 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
MO AFJAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
PARASHU RAM |
5,580 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
ANIL KUMAR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
JITENDRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
RAM ANJOR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
shree ram |
5,580 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
MULCHAND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
MO SAHRUKH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
RATNESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
RAM JEET |
3,216 |