Type Of Transaction |
Expenditures
|
Activity Code |
20773925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,466 |
Particulars |
purv madeymik vidyalay ka chat marmmat 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.:21997790440
|
BADRI PRASAD S#47O SHYAMLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
PUSHPA DEVI W#47O SANOJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MAHABIR S#47O KAMALA |
546 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
SAROJ W#47O KAILASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
NANHAKU S#47O TALAKDHARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MATTAR S#47O RAJKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
PINTU S#47O JAIFAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
SHYAM S#47O MATTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
KAILASH S#47O FULLAR |
1,820 |