Type Of Transaction |
Expenditures
|
Activity Code |
43547766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,744 |
Particulars |
karena dera school me kam ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
AVDHESH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
POORANLAL |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Aneeta devi w#47o Rajkumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Rekhan |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Sumitra |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Rajkumar s#47o Bhura |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Jay Gopal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
DINESH URF DINESH CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Radheshyam |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Badlu s#47o bhura |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
GEETA S#47 AVDHESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Dheeraj Babu |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Dainik Rudraksha |
3,675 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Chanda w#47o badlu |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044892780
|
Santoshi |
3,216 |