Type Of Transaction |
Expenditures
|
Activity Code |
13980805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,940 |
Particulars |
prathmik school me farsh and roof ki marammat etc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAMNATH#47 NATTHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
BHAGWANDAS#47MUKANDI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
NAUBAT#47 MALKHAN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VIJAY |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VINOD KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SUNIL KUMAR#47 SOHAN SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
IVRANA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
YADRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HIRDESH DEVI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
ASHOK KUMAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
KHOOB SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAJPAL SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MAHENDRA SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SUBEDAR SINGH#47 FATEH SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MANOJ KUMAR#47 MAHAVEER SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HARPAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HARI SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAMWATI |
2,530 |