Type Of Transaction |
Expenditures
|
Activity Code |
14043745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,810 |
Particulars |
prathmik school sultanpur khaddar me toilet nirman, rasoi marammat, swachchh paijal, handwash, vittifide tiles and china tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SANJO#47 MEGHPAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DINESH KUMAR#47 SHIVLAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SOMPAL SINGH#47KHEMPAL SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SHANTI#47NANDU |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
KHOOB SINGH#47 VEERBAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAJE SINGH#47SHIVLAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
OMI#47SADRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
GAURAV KUMAR#47 OMI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAMRAJ SINGH URF RADESH#47 GAJENDRA SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
ANJALI DEVI#47 BANTI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SANTRESH#47RAJE SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
HARPAL SINGH#47 KRISHANPAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SURENDRA SINGH#47RAMESH SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NANDU#47 MAKKHAN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DAULAT SINGH #47 BRAHAMPAL SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NEERAJ#47 DHAULAT SINGH |
2,530 |