Type Of Transaction |
Expenditures
|
Activity Code |
20758992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,492 |
Particulars |
PRIMARY SCHOOL ANHAWA ME MARAMMAT KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMJIYAWAN S#47O RAMDU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
AJAY KUMAR S#47O BATOHI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMBHAROSH SINGH S#47O RAMESHWAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMVILASH SINGH S#47O RAMESHWAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
SONELAL S#47O BUDUK |
4,623 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
CHANDRAPRAKASH S#47O JAGARNATH |
9,200 |