Type Of Transaction |
Expenditures
|
Activity Code |
20511437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,340 |
Particulars |
prathmik vidhalya marmmat karya me laber charg ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
SATANDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
SAVITRI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
SANTBAKSH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
AWATARI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
RAM GOPAL |
10,125 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
NASIRAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
AALIYA KHATOON |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
AASHIYA KHAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
RAM PRAKASH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
SANGEETA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
VIKRAM |
10,125 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
FOOLMATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:31635772771
|
RADHESHYAM |
10,500 |