Type Of Transaction |
Expenditures
|
Activity Code |
45045038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,466 |
Particulars |
kayaklp purb madhymik school jhabra lebour kaarigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
surendra rathor s#470 pahlad singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
murat singh s#470 gajraj singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
vimla |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
maneesh singh s#470 chhatrapaal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
umesh kumar s#470 brajkishor |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
lalaram s#470 anandi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
nitin kumar s#470 shiv kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
raghvendra singh s#470 avad kishor |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
mahendra s#470 harnath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
dinesh kumar s#470 jagjeevan |
2,010 |