Type Of Transaction |
Expenditures
|
Activity Code |
17551593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,882 |
Particulars |
Prathmik vidyalaya belauha bhawan marammat karya ki majdoori
mistri Ramawadh 1x27x480, Shiv kumar 1x27x480, Parag 1x26x480,
Labour
Ninak 1x27x182, Sadhu 1x27x182, lilawati 1x27x182,
kismati 1x27x182, akhilesh 1x27x182, usha 1x16x182,
total 65882 rupees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
NINAK |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
PARAG |
12,480 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
SADHU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
KISMATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
SHIV KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
LEELAWATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
USHA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
AKHILESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11588861403
|
RAMAWADH |
12,960 |