Type Of Transaction |
Expenditures
|
Activity Code |
18080785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
44,066 |
Particulars |
PRIMARY SCHOOL BARIMAHEWA ME TOILET NIRMAN KARYA METERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
CHANDRAPRAKASH S#47O JAGARNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAM LAKSHNA S#47O VIDESHI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMBHAROSH SINGH S#47O RAMESHWAR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMVILASH SINGH S#47O RAMESHWAR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
SONELAL S#47O BUDUK |
6,432 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMJIYAWAN S#47O RAMDU |
2,770 |