Type Of Transaction |
Expenditures
|
Activity Code |
9566542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,042 |
Particulars |
bahuria tola pramimer school ka boundry wall gate nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
ADALAT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
RAJANATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
BHAGIRATHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
KAPIL DEV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
MAHESH CHAUHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
SURENDRA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
RAMESHWARI DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
VINOD CHAUHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
VIDYA SAGAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
RAJBALI PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
GULAICHI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
KHAJANCHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
SARADAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
RAJDEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
BALKUMARI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50055890609
|
LUCCHIMAN |
3,822 |