Type Of Transaction |
Expenditures
|
Activity Code |
41683031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,996 |
Particulars |
prathmik vidyalay vairi pratham me marammat v rangai putai kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
MAINA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
SAMARA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
DHEERAJ |
11,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
BABA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HEERALAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
VIMALA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
KEWALA SHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
SONI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HIRAUTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
AYODHYA |
5,628 |