Type Of Transaction |
Expenditures
|
Activity Code |
45538673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
44,685 |
Particulars |
payment of prathmik vidyalaya pureman ka tiles ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
makduum |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
sobhit ram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
karamraj |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
kirsna kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
prdeep kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
ranjeet kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
karamjeet |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
sakiila |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
aasesa kuamr |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
santosh kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
reeta devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
safeeyi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
maneesh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
ram kumar |
5,850 |