Type Of Transaction |
Expenditures
|
Activity Code |
42885238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,057 |
Particulars |
PRIMARY SCHOOL ARJUNPUR ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHRI RAM SO SHYAM LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHER SINGH SO RAM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
KHIYALI RAM SO RAM CHARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHER SINGH SO NANHEY LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SAYEED BRICKS FIELD |
8,571 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
LALJEET SO PARMAI LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
GREES SO RADHEY SHYAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
ANOOP SINGH KISHAN SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SURESH SINGH SO RAJENDRA SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHISHU PAL SO JAI SUKH LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SUNIL TRADERS |
171,917 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
VINOD SINGH SO KISHAN SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
VED RAM SO KISHAN SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
RAM AUTAR SO MUNNA LAL |
4,221 |