Type Of Transaction |
Expenditures
|
Activity Code |
44040639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,907 |
Particulars |
prathmik vidyalay khutamia mr farsh marmmat our kota stone kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
DHANNO DEVI W#47O NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
AMRAWATI W#47O HINKSHALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
BABULAL S#47O PREM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
SUNITA W#47O SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
ABHISHEK S#47O BABULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
NISHA W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
PREM S#47O TILAKDHARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
CHANCHALA S#47O PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
RAJA BABU S#47O JAMUNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
ARTI DEVI W#47O TANSEN |
2,814 |