Type Of Transaction |
Expenditures
|
Activity Code |
20255593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,790 |
Particulars |
pay to majdury for prathamik vidayalay me baoundry nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
BHAGWAN DEEN SO SUNDAR LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
CHHEDI LAL SO JAGANNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
KAMLA DEVI WO RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
BUDHAI RAM SAHU S#47O AMRIT LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
JUBAIDA BANO W#47O MO MUSLIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
MO MUSLIM S#47O HASMAT ULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
RAM NARESH SO JALAHAL |
3,850 |