Type Of Transaction |
Expenditures
|
Activity Code |
44024945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,732 |
Particulars |
primary school naraurwa mein mdm shed nirman m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
MALIKHAN S#47O CHUTTA |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
RAJKUMAR |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
PANKAJ S#47O MITTHULAL |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
MATRULAL S#47O LAL SAHAB |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
KALYAN S#47O SHAMBHU |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
ANITA W#47O RAMENDER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
NEPAL S#47O UMARAY |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
BALRAM S#47O SHAMBU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
ASHARAM S#47O UMARAY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
NEELAM W#47O DHARMENDER |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
DYARAM S#47O LALLU |
2,948 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
uday pratap s#47o CHANDERKUMAR |
2,948 |