Type Of Transaction |
Expenditures
|
Activity Code |
42722914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,331 |
Particulars |
PRIMARY SCHOOL ME KURAGHAR NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
HEMRAJ PUTRA MANNILAL |
700 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
AMIT KUMAR SINGH PUTRA ANIL KUMAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
MANOHAR LAL PUTRA NATTHA LAL |
402 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
JAGDEV SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SUBEDAR BUILDING MATERIEL |
6,436 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
KANHIYA BRICK FIELD |
8,785 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
RAMAUTAR PUTRA NENHELAL |
402 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
PRAMOD KUMAR PUTRA HORILAL |
700 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
KUNJBIHARI PUTRA RAMDYAL |
402 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
DESHRAJ PUTRA NANHELAL |
402 |