Type Of Transaction |
Expenditures
|
Activity Code |
20758991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
42,713 |
Particulars |
PRIMARY SCHOOL ANHAWA ME KOTA SONE KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
MAGRU PRASAD S#47O KASHI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
HIRALAL S#47O TENGARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMVILASH SINGH S#47O RAMESHWAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAM LAKSHNA S#47O VIDESHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMJIYAWAN S#47O RAMDU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
SONELAL S#47O BUDUK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
CHANDRAPRAKASH S#47O JAGARNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
VIJAY KUMAR S#47O HANOMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMBHAROSH SINGH S#47O RAMESHWAR |
4,020 |