Type Of Transaction |
Expenditures
|
Activity Code |
43769868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,001 |
Particulars |
pey to raj and lebur pement for p. school naira me madal shauchalay niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
HARIRAM S#47O SHRIPAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SARVESH KUMAR S#47O NANHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
ANIL KUMAR S#470 MAKRAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
MAHESH KUMAR S#47O JAYRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SAHAB LAL S#47O NANHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
VIKRAM S#470 NATTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
PREM LAL S#470 MATURI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
NARESH S#470 GIRJA SANKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
MADRU S#47O FATTE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
KAMLESH S#470 RANVEER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
CHATTRAPAL S#470 KHEMMA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SANTRAM S#470 MATHURI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
VIRENDRA KUMAR S#470 MAKRND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
NANDKISHOR S#47O NANHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
GULSHAN S#47O ACHCHHELAL |
2,240 |