Type Of Transaction |
Expenditures
|
Activity Code |
17708435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,296 |
Particulars |
prathmik viddyalay kusmha me firsh marmmat wa kota ston karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
PRAMOD KUMAR S#47O RAMPATI |
800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BABULAL S#47O SUKKAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
OMPRAKASH S#47O BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
LAXIMAN S#47O PARASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMJI S#47O FAGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMLAKHAN S#47O RAMDAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMESH S#47O RAMCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BABUNDAR S#47P JITENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SURAJMANI S#47O KHELAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
AJAY S#47O BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
MOHAN PRASAD S#47O RAMSEWAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SANDEEP S#47O RAMJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BHUNESWAR S#47O BUDUK |
1,005 |