Type Of Transaction |
Expenditures
|
Activity Code |
43590597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,350 |
Particulars |
purbmadhymik school me ragai putai and plastring lebour and kaarigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
MENDA W#470 NAND KISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
GANPAT S#470 GANGA DEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
MOORAT SINGH S#470 FOJDAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
DEEN DAYAL S#470 KALKA PRASHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
NETRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
LAXMI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
ATMA RAM S#470 SHIV DYAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
RAMAKANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
RAMESH CHANDRA S#470RAM SHEWAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
SANDEEP S#470 SUDAMA PRASHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
ASHOK KUMAR S#470 MASTRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
VEERENDRA S#470 MASTRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
GHANSHYAM S#470 SEETARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
MALKHAN S#470 MANTOLE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
SHIV KESH S#470 RAMKESH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
RADHEY LAL S#470 KIMME |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
lokendra singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31541905049
|
KALOOTE S#470 MASTRAM |
2,010 |