Type Of Transaction |
Expenditures
|
Activity Code |
5446367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
59,960 |
Particulars |
Pay to Majduri for Primary school ki boundry nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
URMILA WO BRIJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
sangeeta devi wo |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
KESHLAL SO RAMSWAROOP |
4,560 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
kalawati wo rampal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
pitai lal so jiya lal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SANTOSH KUMAR SO HARIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
URMILA WO BRIJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
NEELAM WO SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SANTOSH KUMAR SO HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SUMAN WO KESHLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SUREKHA WO SURESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
NEELAM WO SANTOSH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SUMAN WO KESHLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
phool chandra so ayodhya prasad |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SANGEETA DEVI WO GUDDU KUMAR |
4,020 |