Type Of Transaction |
Expenditures
|
Activity Code |
11454216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,707 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE JUNIOR HIGH SCHOOL KE BHAWAN ME TILES FITTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SURJA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
RAVI KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
RAVINDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
ANAND SINGH S#47O BALRAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
LATA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
JITENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SUKHRAJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SHIV PRASAD SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
KISHNA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
PREMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SITAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SUNITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SANJAY SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
MITHAI LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
OM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SAROJ DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
KESHRAJ SINGH S#47O PURAN SINGH |
5,040 |