Type Of Transaction |
Expenditures
|
Activity Code |
21142088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
rajkiy intercollage khairpur me interlocking hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANWAR S#47O MEKHUDI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
GOPAL S#47O SHOBNATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
SUNITA W#47O VIJENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VIJENDRA S#47O JAMUNA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANAND KUMAR S#47O AMBIKA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VINOD KUMAR S#47O VIJANDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VIJAY KUMAR S#47O VIJENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
SURSATIYA W#47O ANKER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
CHANDRABALI S#47O DASHARATH |
5,600 |