Type Of Transaction |
Expenditures
|
Activity Code |
18153472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,381 |
Particulars |
prathmik vidyalay lahas ka shesh bhag ka chardiwari nirman 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.:22282968340
|
FULWANTI W#47O AMARNATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
BABULAL S#47O SOHANLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
AMRAWATI W#47O SHIVKUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
SAMPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
KUMAR S#47O NANHAI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
RAJKUMARI W#47O BABULAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
ENDRAWATI W#47O RAJARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
BABAI S#47O KHETAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
SITAWA W#47O RAMRAKSHA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
KAMLESH S#47O RAMRAKSHA |
5,025 |