Type Of Transaction |
Expenditures
|
Activity Code |
13372068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,252 |
Particulars |
labour payment prathmik vidyalya gona |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
DHANIRAM AHIRWAR SO VINDAHAIRWAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
VIRENDRA KUMAR SO RAMSWAROOP |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
AKHLESH KUMAR SONI |
201 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
PHULANADULAAIYA WO CHINTOLA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
SANJAYRANI |
3,417 |