Type Of Transaction |
Expenditures
|
Activity Code |
38964488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,646 |
Particulars |
juner school me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
DAYA RAM SO BALAK RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
MUKESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
LALTA PRASAD SO BIHARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAJENDRA SO LALTA PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SADDIK KHAN SO SALEEM KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SUNEER KHAN SO MUNEER KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
PREM CHAND SO ISHWAR DAYAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SHAN MO SO MUNEER KHAN |
5,460 |